<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515231
|
2014-11-30 |
1172.14 RON |
0.00 RON |
0.00 RON |
| 513735
|
2014-10-31 |
495.25 RON |
0.00 RON |
0.00 RON |
| 512347
|
2014-09-30 |
116.00 RON |
0.00 RON |
0.00 RON |
| 510974
|
2014-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 509594
|
2014-07-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 508201
|
2014-06-30 |
172.00 RON |
0.00 RON |
0.00 RON |
| 506826
|
2014-05-31 |
180.00 RON |
0.00 RON |
0.00 RON |
| 505343
|
2014-04-30 |
575.00 RON |
0.00 RON |
0.00 RON |
| 503820
|
2014-03-31 |
892.00 RON |
0.00 RON |
0.00 RON |
| 502291
|
2014-02-28 |
1160.00 RON |
0.00 RON |
0.00 RON |
| 500755
|
2014-01-31 |
1310.00 RON |
0.00 RON |
0.00 RON |
| 417013
|
2013-12-31 |
1686.00 RON |
0.00 RON |
0.00 RON |
| 415469
|
2013-11-30 |
1018.00 RON |
0.00 RON |
0.00 RON |
| 413962
|
2013-10-31 |
635.00 RON |
0.00 RON |
0.00 RON |
| 412563
|
2013-09-30 |
184.00 RON |
0.00 RON |
0.00 RON |
| 411187
|
2013-08-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 409798
|
2013-07-31 |
194.00 RON |
0.00 RON |
0.00 RON |
| 408401
|
2013-06-30 |
234.00 RON |
0.00 RON |
0.00 RON |
| 406998
|
2013-05-31 |
256.00 RON |
0.00 RON |
0.00 RON |
| 405467
|
2013-04-30 |
651.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!