<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143662
|
2023-03-31 |
10031.33 RON |
10015.81 RON |
0.00 RON |
142562
|
2023-02-28 |
12222.38 RON |
0.00 RON |
0.00 RON |
141470
|
2023-01-31 |
10486.52 RON |
0.00 RON |
0.00 RON |
140376
|
2022-12-31 |
9393.37 RON |
0.00 RON |
0.00 RON |
139265
|
2022-11-30 |
7313.40 RON |
0.00 RON |
0.00 RON |
138179
|
2022-10-31 |
4048.07 RON |
0.00 RON |
0.00 RON |
137171
|
2022-09-30 |
1249.11 RON |
0.00 RON |
0.00 RON |
136184
|
2022-08-31 |
1129.88 RON |
0.00 RON |
0.00 RON |
135195
|
2022-07-31 |
1176.05 RON |
0.00 RON |
0.00 RON |
134178
|
2022-06-30 |
1336.03 RON |
0.00 RON |
0.00 RON |
133111
|
2022-05-31 |
1869.59 RON |
0.00 RON |
0.00 RON |
132001
|
2022-04-30 |
5630.44 RON |
0.00 RON |
0.00 RON |
130881
|
2022-03-31 |
8573.34 RON |
0.00 RON |
0.00 RON |
129753
|
2022-02-28 |
8162.13 RON |
0.00 RON |
0.00 RON |
128628
|
2022-01-31 |
9993.46 RON |
0.00 RON |
0.00 RON |
127433
|
2021-12-31 |
9520.43 RON |
0.00 RON |
0.00 RON |
126295
|
2021-11-30 |
7332.78 RON |
0.00 RON |
0.00 RON |
125175
|
2021-10-31 |
5117.63 RON |
0.00 RON |
0.00 RON |
124137
|
2021-09-30 |
1325.72 RON |
0.00 RON |
0.00 RON |
123122
|
2021-08-31 |
880.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!