<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143972
|
2023-03-31 |
2554.55 RON |
2554.55 RON |
0.00 RON |
142874
|
2023-02-28 |
3196.58 RON |
0.00 RON |
0.00 RON |
141781
|
2023-01-31 |
3203.36 RON |
0.00 RON |
0.00 RON |
140686
|
2022-12-31 |
2589.21 RON |
0.00 RON |
0.00 RON |
139575
|
2022-11-30 |
1926.97 RON |
0.00 RON |
0.00 RON |
138488
|
2022-10-31 |
905.00 RON |
0.00 RON |
0.00 RON |
137461
|
2022-09-30 |
246.57 RON |
0.00 RON |
0.00 RON |
136477
|
2022-08-31 |
260.12 RON |
0.00 RON |
0.00 RON |
135491
|
2022-07-31 |
279.08 RON |
0.00 RON |
0.00 RON |
134479
|
2022-06-30 |
311.60 RON |
0.00 RON |
0.00 RON |
133422
|
2022-05-31 |
414.56 RON |
0.00 RON |
0.00 RON |
132317
|
2022-04-30 |
1552.57 RON |
0.00 RON |
0.00 RON |
131199
|
2022-03-31 |
2120.62 RON |
0.00 RON |
0.00 RON |
130071
|
2022-02-28 |
1881.55 RON |
0.00 RON |
0.00 RON |
128946
|
2022-01-31 |
2825.91 RON |
0.00 RON |
0.00 RON |
127750
|
2021-12-31 |
2285.67 RON |
0.00 RON |
0.00 RON |
126613
|
2021-11-30 |
2123.09 RON |
0.00 RON |
0.00 RON |
125491
|
2021-10-31 |
1075.97 RON |
0.00 RON |
0.00 RON |
124439
|
2021-09-30 |
210.20 RON |
0.00 RON |
0.00 RON |
123426
|
2021-08-31 |
189.39 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!