<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143973
|
2023-03-31 |
4653.88 RON |
4535.88 RON |
0.00 RON |
142875
|
2023-02-28 |
5608.44 RON |
0.00 RON |
0.00 RON |
141782
|
2023-01-31 |
5336.68 RON |
0.00 RON |
0.00 RON |
140687
|
2022-12-31 |
4365.56 RON |
0.00 RON |
0.00 RON |
139576
|
2022-11-30 |
3198.87 RON |
0.00 RON |
0.00 RON |
138489
|
2022-10-31 |
1441.48 RON |
0.00 RON |
0.00 RON |
137462
|
2022-09-30 |
287.22 RON |
0.00 RON |
0.00 RON |
136478
|
2022-08-31 |
251.99 RON |
0.00 RON |
0.00 RON |
135492
|
2022-07-31 |
333.27 RON |
0.00 RON |
0.00 RON |
134480
|
2022-06-30 |
327.86 RON |
0.00 RON |
0.00 RON |
133423
|
2022-05-31 |
493.14 RON |
0.00 RON |
0.00 RON |
132318
|
2022-04-30 |
2308.54 RON |
0.00 RON |
0.00 RON |
131200
|
2022-03-31 |
3617.26 RON |
0.00 RON |
0.00 RON |
130072
|
2022-02-28 |
3167.79 RON |
0.00 RON |
0.00 RON |
128947
|
2022-01-31 |
4499.46 RON |
0.00 RON |
0.00 RON |
127751
|
2021-12-31 |
3715.40 RON |
0.00 RON |
0.00 RON |
126614
|
2021-11-30 |
2359.78 RON |
0.00 RON |
0.00 RON |
125492
|
2021-10-31 |
1207.09 RON |
0.00 RON |
0.00 RON |
124440
|
2021-09-30 |
270.56 RON |
0.00 RON |
0.00 RON |
123427
|
2021-08-31 |
260.15 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!