<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515242
|
2014-11-30 |
2453.55 RON |
0.00 RON |
0.00 RON |
| 513746
|
2014-10-31 |
1061.46 RON |
0.00 RON |
0.00 RON |
| 512358
|
2014-09-30 |
249.00 RON |
0.00 RON |
0.00 RON |
| 510985
|
2014-08-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 509605
|
2014-07-31 |
315.00 RON |
0.00 RON |
0.00 RON |
| 508212
|
2014-06-30 |
446.00 RON |
0.00 RON |
0.00 RON |
| 506837
|
2014-05-31 |
443.00 RON |
0.00 RON |
0.00 RON |
| 505354
|
2014-04-30 |
1197.00 RON |
0.00 RON |
0.00 RON |
| 503831
|
2014-03-31 |
1994.00 RON |
0.00 RON |
0.00 RON |
| 502302
|
2014-02-28 |
2485.00 RON |
0.00 RON |
0.00 RON |
| 500766
|
2014-01-31 |
2876.00 RON |
0.00 RON |
0.00 RON |
| 417024
|
2013-12-31 |
3968.00 RON |
0.00 RON |
0.00 RON |
| 415480
|
2013-11-30 |
2672.00 RON |
0.00 RON |
0.00 RON |
| 413973
|
2013-10-31 |
1484.00 RON |
0.00 RON |
0.00 RON |
| 412574
|
2013-09-30 |
394.00 RON |
0.00 RON |
0.00 RON |
| 411198
|
2013-08-31 |
364.00 RON |
0.00 RON |
0.00 RON |
| 409809
|
2013-07-31 |
407.00 RON |
0.00 RON |
0.00 RON |
| 408412
|
2013-06-30 |
506.00 RON |
0.00 RON |
0.00 RON |
| 407009
|
2013-05-31 |
544.00 RON |
0.00 RON |
0.00 RON |
| 405478
|
2013-04-30 |
1458.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!