<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143625
|
2023-03-31 |
9351.93 RON |
9316.93 RON |
0.00 RON |
142525
|
2023-02-28 |
11104.78 RON |
0.00 RON |
0.00 RON |
141433
|
2023-01-31 |
10595.23 RON |
0.00 RON |
0.00 RON |
140339
|
2022-12-31 |
8963.04 RON |
0.00 RON |
0.00 RON |
139228
|
2022-11-30 |
7356.43 RON |
0.00 RON |
0.00 RON |
138141
|
2022-10-31 |
3376.10 RON |
0.00 RON |
0.00 RON |
137138
|
2022-09-30 |
579.84 RON |
0.00 RON |
0.00 RON |
136151
|
2022-08-31 |
541.91 RON |
0.00 RON |
0.00 RON |
135162
|
2022-07-31 |
612.36 RON |
0.00 RON |
0.00 RON |
134145
|
2022-06-30 |
791.20 RON |
0.00 RON |
0.00 RON |
133075
|
2022-05-31 |
1140.72 RON |
0.00 RON |
0.00 RON |
131963
|
2022-04-30 |
5546.46 RON |
0.00 RON |
0.00 RON |
130843
|
2022-03-31 |
7650.50 RON |
0.00 RON |
0.00 RON |
129715
|
2022-02-28 |
7583.56 RON |
0.00 RON |
0.00 RON |
128590
|
2022-01-31 |
9192.55 RON |
0.00 RON |
0.00 RON |
127395
|
2021-12-31 |
8399.11 RON |
0.00 RON |
0.00 RON |
126257
|
2021-11-30 |
6610.94 RON |
0.00 RON |
0.00 RON |
125137
|
2021-10-31 |
4601.99 RON |
0.00 RON |
0.00 RON |
124104
|
2021-09-30 |
593.14 RON |
0.00 RON |
0.00 RON |
123088
|
2021-08-31 |
505.73 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!