<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143624
|
2023-03-31 |
10540.88 RON |
10482.88 RON |
0.00 RON |
142524
|
2023-02-28 |
12514.54 RON |
0.00 RON |
0.00 RON |
141432
|
2023-01-31 |
11444.48 RON |
0.00 RON |
0.00 RON |
140338
|
2022-12-31 |
9747.23 RON |
0.00 RON |
0.00 RON |
139227
|
2022-11-30 |
7786.78 RON |
0.00 RON |
0.00 RON |
138140
|
2022-10-31 |
3514.29 RON |
0.00 RON |
0.00 RON |
137137
|
2022-09-30 |
558.17 RON |
0.00 RON |
0.00 RON |
136150
|
2022-08-31 |
547.33 RON |
0.00 RON |
0.00 RON |
135161
|
2022-07-31 |
628.62 RON |
0.00 RON |
0.00 RON |
134144
|
2022-06-30 |
815.58 RON |
0.00 RON |
0.00 RON |
133074
|
2022-05-31 |
1129.88 RON |
0.00 RON |
0.00 RON |
131962
|
2022-04-30 |
6248.24 RON |
0.00 RON |
0.00 RON |
130842
|
2022-03-31 |
8668.97 RON |
0.00 RON |
0.00 RON |
129714
|
2022-02-28 |
8874.59 RON |
0.00 RON |
0.00 RON |
128589
|
2022-01-31 |
10863.72 RON |
0.00 RON |
0.00 RON |
127394
|
2021-12-31 |
9919.71 RON |
0.00 RON |
0.00 RON |
126256
|
2021-11-30 |
7610.14 RON |
0.00 RON |
0.00 RON |
125136
|
2021-10-31 |
4539.08 RON |
0.00 RON |
0.00 RON |
124103
|
2021-09-30 |
491.16 RON |
0.00 RON |
0.00 RON |
123087
|
2021-08-31 |
418.32 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!