<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143626
|
2023-03-31 |
7194.84 RON |
7108.84 RON |
0.00 RON |
142526
|
2023-02-28 |
8461.92 RON |
0.00 RON |
0.00 RON |
141434
|
2023-01-31 |
7804.52 RON |
0.00 RON |
0.00 RON |
140340
|
2022-12-31 |
6682.23 RON |
0.00 RON |
0.00 RON |
139229
|
2022-11-30 |
5288.41 RON |
0.00 RON |
0.00 RON |
138142
|
2022-10-31 |
2354.60 RON |
0.00 RON |
0.00 RON |
137139
|
2022-09-30 |
418.01 RON |
0.00 RON |
0.00 RON |
136152
|
2022-08-31 |
444.37 RON |
0.00 RON |
0.00 RON |
135163
|
2022-07-31 |
522.95 RON |
0.00 RON |
0.00 RON |
134146
|
2022-06-30 |
693.65 RON |
0.00 RON |
0.00 RON |
133076
|
2022-05-31 |
1013.37 RON |
0.00 RON |
0.00 RON |
131964
|
2022-04-30 |
4324.44 RON |
0.00 RON |
0.00 RON |
130844
|
2022-03-31 |
6041.51 RON |
0.00 RON |
0.00 RON |
129716
|
2022-02-28 |
5902.85 RON |
0.00 RON |
0.00 RON |
128591
|
2022-01-31 |
7241.68 RON |
0.00 RON |
0.00 RON |
127396
|
2021-12-31 |
6694.43 RON |
0.00 RON |
0.00 RON |
126258
|
2021-11-30 |
5082.97 RON |
0.00 RON |
0.00 RON |
125138
|
2021-10-31 |
3369.45 RON |
0.00 RON |
0.00 RON |
124105
|
2021-09-30 |
455.78 RON |
0.00 RON |
0.00 RON |
123089
|
2021-08-31 |
424.56 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!