<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143974
|
2023-03-31 |
7962.56 RON |
7818.08 RON |
0.00 RON |
142876
|
2023-02-28 |
9494.61 RON |
0.00 RON |
0.00 RON |
141783
|
2023-01-31 |
9192.27 RON |
0.00 RON |
0.00 RON |
140688
|
2022-12-31 |
7050.40 RON |
0.00 RON |
0.00 RON |
139577
|
2022-11-30 |
5434.25 RON |
0.00 RON |
0.00 RON |
138490
|
2022-10-31 |
3083.48 RON |
0.00 RON |
0.00 RON |
137463
|
2022-09-30 |
921.25 RON |
0.00 RON |
0.00 RON |
136479
|
2022-08-31 |
869.76 RON |
0.00 RON |
0.00 RON |
135493
|
2022-07-31 |
940.22 RON |
0.00 RON |
0.00 RON |
134481
|
2022-06-30 |
999.33 RON |
0.00 RON |
0.00 RON |
133424
|
2022-05-31 |
1354.77 RON |
0.00 RON |
0.00 RON |
132319
|
2022-04-30 |
4386.77 RON |
0.00 RON |
0.00 RON |
131201
|
2022-03-31 |
7016.93 RON |
0.00 RON |
0.00 RON |
130073
|
2022-02-28 |
5852.65 RON |
0.00 RON |
0.00 RON |
128948
|
2022-01-31 |
8052.16 RON |
0.00 RON |
0.00 RON |
127752
|
2021-12-31 |
7234.77 RON |
0.00 RON |
0.00 RON |
126615
|
2021-11-30 |
6429.05 RON |
0.00 RON |
0.00 RON |
125493
|
2021-10-31 |
3864.76 RON |
0.00 RON |
0.00 RON |
124441
|
2021-09-30 |
665.98 RON |
0.00 RON |
0.00 RON |
123428
|
2021-08-31 |
499.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!