<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143629
|
2023-03-31 |
3052.64 RON |
3052.64 RON |
0.00 RON |
142529
|
2023-02-28 |
3735.00 RON |
1400.71 RON |
0.00 RON |
141437
|
2023-01-31 |
3549.86 RON |
0.00 RON |
0.00 RON |
140343
|
2022-12-31 |
3093.68 RON |
0.00 RON |
0.00 RON |
139232
|
2022-11-30 |
2046.51 RON |
0.00 RON |
0.00 RON |
138145
|
2022-10-31 |
1121.76 RON |
0.00 RON |
0.00 RON |
137141
|
2022-09-30 |
262.82 RON |
0.00 RON |
0.00 RON |
136154
|
2022-08-31 |
260.12 RON |
0.00 RON |
0.00 RON |
135165
|
2022-07-31 |
279.73 RON |
0.00 RON |
0.00 RON |
134148
|
2022-06-30 |
307.80 RON |
0.00 RON |
0.00 RON |
133079
|
2022-05-31 |
445.80 RON |
0.00 RON |
0.00 RON |
131967
|
2022-04-30 |
1905.65 RON |
0.00 RON |
0.00 RON |
130847
|
2022-03-31 |
2653.32 RON |
0.00 RON |
0.00 RON |
129719
|
2022-02-28 |
2673.19 RON |
0.00 RON |
0.00 RON |
128594
|
2022-01-31 |
3249.11 RON |
0.00 RON |
0.00 RON |
127399
|
2021-12-31 |
2829.38 RON |
0.00 RON |
0.00 RON |
126261
|
2021-11-30 |
2517.59 RON |
0.00 RON |
0.00 RON |
125141
|
2021-10-31 |
1510.95 RON |
0.00 RON |
0.00 RON |
124107
|
2021-09-30 |
291.37 RON |
0.00 RON |
0.00 RON |
123091
|
2021-08-31 |
262.23 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!