<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143623
|
2023-03-31 |
10887.36 RON |
0.00 RON |
0.00 RON |
142523
|
2023-02-28 |
12636.82 RON |
0.00 RON |
0.00 RON |
141431
|
2023-01-31 |
11631.31 RON |
0.00 RON |
0.00 RON |
140337
|
2022-12-31 |
9723.32 RON |
0.00 RON |
0.00 RON |
139226
|
2022-11-30 |
7679.20 RON |
0.00 RON |
0.00 RON |
138139
|
2022-10-31 |
3319.20 RON |
0.00 RON |
0.00 RON |
137136
|
2022-09-30 |
829.12 RON |
0.00 RON |
0.00 RON |
136149
|
2022-08-31 |
634.03 RON |
0.00 RON |
0.00 RON |
135160
|
2022-07-31 |
674.68 RON |
0.00 RON |
0.00 RON |
134143
|
2022-06-30 |
883.31 RON |
0.00 RON |
0.00 RON |
133073
|
2022-05-31 |
1238.26 RON |
0.00 RON |
0.00 RON |
131961
|
2022-04-30 |
6131.71 RON |
0.00 RON |
0.00 RON |
130841
|
2022-03-31 |
8391.64 RON |
0.00 RON |
0.00 RON |
129713
|
2022-02-28 |
8592.47 RON |
0.00 RON |
0.00 RON |
128588
|
2022-01-31 |
10309.06 RON |
0.00 RON |
0.00 RON |
127393
|
2021-12-31 |
9757.13 RON |
0.00 RON |
0.00 RON |
126255
|
2021-11-30 |
7363.86 RON |
0.00 RON |
0.00 RON |
125135
|
2021-10-31 |
5009.41 RON |
0.00 RON |
0.00 RON |
124102
|
2021-09-30 |
652.50 RON |
0.00 RON |
0.00 RON |
123086
|
2021-08-31 |
630.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!