<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143622
|
2023-03-31 |
10281.31 RON |
10171.31 RON |
0.00 RON |
142522
|
2023-02-28 |
11846.99 RON |
2261.77 RON |
0.00 RON |
141430
|
2023-01-31 |
10948.61 RON |
0.00 RON |
0.00 RON |
140336
|
2022-12-31 |
9205.75 RON |
0.00 RON |
0.00 RON |
139225
|
2022-11-30 |
7265.89 RON |
0.00 RON |
0.00 RON |
138138
|
2022-10-31 |
3377.80 RON |
0.00 RON |
0.00 RON |
137135
|
2022-09-30 |
839.96 RON |
0.00 RON |
0.00 RON |
136148
|
2022-08-31 |
680.10 RON |
0.00 RON |
0.00 RON |
135159
|
2022-07-31 |
757.46 RON |
0.00 RON |
0.00 RON |
134142
|
2022-06-30 |
988.75 RON |
0.00 RON |
0.00 RON |
133072
|
2022-05-31 |
1110.37 RON |
0.00 RON |
0.00 RON |
131960
|
2022-04-30 |
5684.62 RON |
0.00 RON |
0.00 RON |
130840
|
2022-03-31 |
7900.58 RON |
0.00 RON |
0.00 RON |
129712
|
2022-02-28 |
7909.60 RON |
0.00 RON |
0.00 RON |
128587
|
2022-01-31 |
9186.15 RON |
0.00 RON |
0.00 RON |
127392
|
2021-12-31 |
8342.48 RON |
0.00 RON |
0.00 RON |
126254
|
2021-11-30 |
5223.75 RON |
0.00 RON |
0.00 RON |
125134
|
2021-10-31 |
4839.90 RON |
0.00 RON |
0.00 RON |
124101
|
2021-09-30 |
588.69 RON |
0.00 RON |
0.00 RON |
123085
|
2021-08-31 |
517.14 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!