<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143620
|
2023-03-31 |
116.24 RON |
116.24 RON |
0.00 RON |
142520
|
2023-02-28 |
116.24 RON |
0.00 RON |
0.00 RON |
141428
|
2023-01-31 |
116.24 RON |
0.00 RON |
0.00 RON |
140334
|
2022-12-31 |
116.24 RON |
0.00 RON |
0.00 RON |
139223
|
2022-11-30 |
116.24 RON |
0.00 RON |
0.00 RON |
138136
|
2022-10-31 |
115.45 RON |
0.00 RON |
0.00 RON |
137133
|
2022-09-30 |
116.24 RON |
0.00 RON |
0.00 RON |
136146
|
2022-08-31 |
114.67 RON |
0.00 RON |
0.00 RON |
135157
|
2022-07-31 |
116.24 RON |
0.00 RON |
0.00 RON |
134140
|
2022-06-30 |
116.24 RON |
0.00 RON |
0.00 RON |
133070
|
2022-05-31 |
116.24 RON |
0.00 RON |
0.00 RON |
131958
|
2022-04-30 |
116.24 RON |
0.00 RON |
0.00 RON |
130838
|
2022-03-31 |
116.24 RON |
0.00 RON |
0.00 RON |
129710
|
2022-02-28 |
116.24 RON |
0.00 RON |
0.00 RON |
128585
|
2022-01-31 |
116.24 RON |
0.00 RON |
0.00 RON |
127390
|
2021-12-31 |
116.24 RON |
0.00 RON |
0.00 RON |
126252
|
2021-11-30 |
116.24 RON |
0.00 RON |
0.00 RON |
125132
|
2021-10-31 |
116.24 RON |
0.00 RON |
0.00 RON |
124099
|
2021-09-30 |
116.24 RON |
0.00 RON |
0.00 RON |
123083
|
2021-08-31 |
116.24 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!