<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515218
|
2014-11-30 |
4095.40 RON |
0.00 RON |
0.00 RON |
| 513722
|
2014-10-31 |
1538.27 RON |
0.00 RON |
0.00 RON |
| 512334
|
2014-09-30 |
533.00 RON |
0.00 RON |
0.00 RON |
| 510961
|
2014-08-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 509581
|
2014-07-31 |
586.00 RON |
0.00 RON |
0.00 RON |
| 508187
|
2014-06-30 |
645.00 RON |
0.00 RON |
0.00 RON |
| 506813
|
2014-05-31 |
683.00 RON |
0.00 RON |
0.00 RON |
| 505330
|
2014-04-30 |
1894.00 RON |
0.00 RON |
0.00 RON |
| 503807
|
2014-03-31 |
3057.00 RON |
0.00 RON |
0.00 RON |
| 502278
|
2014-02-28 |
3917.00 RON |
0.00 RON |
0.00 RON |
| 500742
|
2014-01-31 |
4558.00 RON |
0.00 RON |
0.00 RON |
| 417000
|
2013-12-31 |
5832.00 RON |
0.00 RON |
0.00 RON |
| 415456
|
2013-11-30 |
3401.00 RON |
0.00 RON |
0.00 RON |
| 413949
|
2013-10-31 |
1996.00 RON |
0.00 RON |
0.00 RON |
| 412550
|
2013-09-30 |
593.00 RON |
0.00 RON |
0.00 RON |
| 411174
|
2013-08-31 |
481.00 RON |
0.00 RON |
0.00 RON |
| 409785
|
2013-07-31 |
523.00 RON |
0.00 RON |
0.00 RON |
| 408388
|
2013-06-30 |
630.00 RON |
0.00 RON |
0.00 RON |
| 406985
|
2013-05-31 |
707.00 RON |
0.00 RON |
0.00 RON |
| 405454
|
2013-04-30 |
1997.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!