<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
144378
|
2023-03-31 |
9921.25 RON |
9921.25 RON |
0.00 RON |
143281
|
2023-02-28 |
12840.63 RON |
0.00 RON |
0.00 RON |
142188
|
2023-01-31 |
12501.14 RON |
0.00 RON |
0.00 RON |
141096
|
2022-12-31 |
9376.65 RON |
0.00 RON |
0.00 RON |
139982
|
2022-11-30 |
7117.37 RON |
0.00 RON |
0.00 RON |
138892
|
2022-10-31 |
4077.88 RON |
0.00 RON |
0.00 RON |
137847
|
2022-09-30 |
1338.52 RON |
0.00 RON |
0.00 RON |
136865
|
2022-08-31 |
1170.53 RON |
0.00 RON |
0.00 RON |
135880
|
2022-07-31 |
1271.43 RON |
0.00 RON |
0.00 RON |
134872
|
2022-06-30 |
1381.88 RON |
0.00 RON |
0.00 RON |
133822
|
2022-05-31 |
2728.68 RON |
0.00 RON |
0.00 RON |
132729
|
2022-04-30 |
6397.98 RON |
0.00 RON |
0.00 RON |
131611
|
2022-03-31 |
8609.21 RON |
0.00 RON |
0.00 RON |
130487
|
2022-02-28 |
9553.57 RON |
0.00 RON |
0.00 RON |
129359
|
2022-01-31 |
10851.77 RON |
0.00 RON |
0.00 RON |
128165
|
2021-12-31 |
9544.34 RON |
0.00 RON |
0.00 RON |
127028
|
2021-11-30 |
7698.59 RON |
0.00 RON |
0.00 RON |
125903
|
2021-10-31 |
2593.15 RON |
0.00 RON |
0.00 RON |
124830
|
2021-09-30 |
1169.63 RON |
0.00 RON |
0.00 RON |
123823
|
2021-08-31 |
872.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!