<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143619
|
2023-03-31 |
2788.93 RON |
2686.93 RON |
0.00 RON |
142519
|
2023-02-28 |
4025.44 RON |
0.00 RON |
0.00 RON |
141427
|
2023-01-31 |
3441.16 RON |
0.00 RON |
0.00 RON |
140333
|
2022-12-31 |
2955.01 RON |
0.00 RON |
0.00 RON |
139222
|
2022-11-30 |
2099.12 RON |
0.00 RON |
0.00 RON |
138135
|
2022-10-31 |
766.82 RON |
0.00 RON |
0.00 RON |
137132
|
2022-09-30 |
170.70 RON |
0.00 RON |
0.00 RON |
136145
|
2022-08-31 |
149.02 RON |
0.00 RON |
0.00 RON |
135156
|
2022-07-31 |
176.12 RON |
0.00 RON |
0.00 RON |
134139
|
2022-06-30 |
195.08 RON |
0.00 RON |
0.00 RON |
133069
|
2022-05-31 |
300.76 RON |
0.00 RON |
0.00 RON |
131957
|
2022-04-30 |
1327.68 RON |
0.00 RON |
0.00 RON |
130837
|
2022-03-31 |
2024.99 RON |
0.00 RON |
0.00 RON |
129709
|
2022-02-28 |
2053.67 RON |
0.00 RON |
0.00 RON |
128584
|
2022-01-31 |
2680.08 RON |
0.00 RON |
0.00 RON |
127389
|
2021-12-31 |
2433.90 RON |
0.00 RON |
0.00 RON |
126251
|
2021-11-30 |
1838.55 RON |
0.00 RON |
0.00 RON |
125131
|
2021-10-31 |
1215.42 RON |
0.00 RON |
0.00 RON |
124098
|
2021-09-30 |
141.51 RON |
0.00 RON |
0.00 RON |
123082
|
2021-08-31 |
156.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!