<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143805
|
2023-03-31 |
10506.91 RON |
10306.91 RON |
0.00 RON |
142705
|
2023-02-28 |
13166.76 RON |
0.00 RON |
0.00 RON |
141613
|
2023-01-31 |
11509.01 RON |
0.00 RON |
0.00 RON |
140518
|
2022-12-31 |
9673.11 RON |
0.00 RON |
0.00 RON |
139408
|
2022-11-30 |
7691.15 RON |
0.00 RON |
0.00 RON |
138321
|
2022-10-31 |
3666.02 RON |
0.00 RON |
0.00 RON |
137299
|
2022-09-30 |
712.61 RON |
0.00 RON |
0.00 RON |
136314
|
2022-08-31 |
639.46 RON |
0.00 RON |
0.00 RON |
135325
|
2022-07-31 |
932.09 RON |
0.00 RON |
0.00 RON |
134312
|
2022-06-30 |
1013.37 RON |
0.00 RON |
0.00 RON |
133253
|
2022-05-31 |
1438.77 RON |
0.00 RON |
0.00 RON |
132146
|
2022-04-30 |
5912.26 RON |
0.00 RON |
0.00 RON |
131027
|
2022-03-31 |
9159.08 RON |
0.00 RON |
0.00 RON |
129899
|
2022-02-28 |
9254.72 RON |
0.00 RON |
0.00 RON |
128774
|
2022-01-31 |
10359.26 RON |
0.00 RON |
0.00 RON |
127578
|
2021-12-31 |
9575.42 RON |
0.00 RON |
0.00 RON |
126441
|
2021-11-30 |
6629.89 RON |
0.00 RON |
0.00 RON |
125320
|
2021-10-31 |
3781.51 RON |
0.00 RON |
0.00 RON |
124272
|
2021-09-30 |
678.47 RON |
0.00 RON |
0.00 RON |
123258
|
2021-08-31 |
530.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!