<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
144400
|
2023-03-31 |
2961.41 RON |
2663.41 RON |
0.00 RON |
143303
|
2023-02-28 |
3497.14 RON |
3023.39 RON |
0.00 RON |
142210
|
2023-01-31 |
3245.55 RON |
0.00 RON |
0.00 RON |
141118
|
2022-12-31 |
2942.96 RON |
0.00 RON |
0.00 RON |
140004
|
2022-11-30 |
2451.47 RON |
0.00 RON |
0.00 RON |
138914
|
2022-10-31 |
1273.81 RON |
0.00 RON |
0.00 RON |
137869
|
2022-09-30 |
187.10 RON |
0.00 RON |
0.00 RON |
136887
|
2022-08-31 |
116.30 RON |
0.00 RON |
0.00 RON |
135902
|
2022-07-31 |
196.77 RON |
0.00 RON |
0.00 RON |
134894
|
2022-06-30 |
226.35 RON |
0.00 RON |
0.00 RON |
133843
|
2022-05-31 |
227.88 RON |
0.00 RON |
0.00 RON |
132751
|
2022-04-30 |
1231.40 RON |
0.00 RON |
0.00 RON |
131633
|
2022-03-31 |
2055.38 RON |
0.00 RON |
0.00 RON |
130510
|
2022-02-28 |
2408.96 RON |
0.00 RON |
0.00 RON |
129382
|
2022-01-31 |
3253.85 RON |
0.00 RON |
0.00 RON |
128187
|
2021-12-31 |
3170.29 RON |
0.00 RON |
0.00 RON |
127050
|
2021-11-30 |
1927.04 RON |
0.00 RON |
0.00 RON |
125925
|
2021-10-31 |
1111.35 RON |
0.00 RON |
0.00 RON |
124852
|
2021-09-30 |
143.60 RON |
0.00 RON |
0.00 RON |
123845
|
2021-08-31 |
120.71 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!