<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143621
|
2023-03-31 |
11303.62 RON |
10852.62 RON |
0.00 RON |
142521
|
2023-02-28 |
13476.98 RON |
12924.98 RON |
0.00 RON |
141429
|
2023-01-31 |
12585.44 RON |
12083.44 RON |
0.00 RON |
140335
|
2022-12-31 |
10573.82 RON |
10148.82 RON |
0.00 RON |
139224
|
2022-11-30 |
8490.71 RON |
8277.71 RON |
0.00 RON |
138137
|
2022-10-31 |
3776.42 RON |
3756.42 RON |
0.00 RON |
137134
|
2022-09-30 |
842.13 RON |
0.00 RON |
0.00 RON |
136147
|
2022-08-31 |
791.26 RON |
0.00 RON |
0.00 RON |
135158
|
2022-07-31 |
760.27 RON |
0.00 RON |
0.00 RON |
134141
|
2022-06-30 |
947.85 RON |
0.00 RON |
0.00 RON |
133071
|
2022-05-31 |
1280.61 RON |
0.00 RON |
0.00 RON |
131959
|
2022-04-30 |
6395.66 RON |
0.00 RON |
0.00 RON |
130839
|
2022-03-31 |
8976.04 RON |
0.00 RON |
0.00 RON |
129711
|
2022-02-28 |
9190.88 RON |
0.00 RON |
0.00 RON |
128586
|
2022-01-31 |
11447.49 RON |
0.00 RON |
0.00 RON |
127391
|
2021-12-31 |
10289.93 RON |
0.00 RON |
0.00 RON |
126253
|
2021-11-30 |
7707.82 RON |
0.00 RON |
0.00 RON |
125133
|
2021-10-31 |
5281.03 RON |
0.00 RON |
0.00 RON |
124100
|
2021-09-30 |
752.19 RON |
0.00 RON |
0.00 RON |
123084
|
2021-08-31 |
672.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!