<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515262
|
2014-11-30 |
9626.88 RON |
0.00 RON |
0.00 RON |
| 513766
|
2014-10-31 |
3472.41 RON |
0.00 RON |
0.00 RON |
| 512378
|
2014-09-30 |
1274.00 RON |
0.00 RON |
0.00 RON |
| 511005
|
2014-08-31 |
1257.00 RON |
0.00 RON |
0.00 RON |
| 509625
|
2014-07-31 |
1299.00 RON |
0.00 RON |
0.00 RON |
| 508232
|
2014-06-30 |
1584.00 RON |
0.00 RON |
0.00 RON |
| 506857
|
2014-05-31 |
1563.00 RON |
0.00 RON |
0.00 RON |
| 505374
|
2014-04-30 |
3954.00 RON |
0.00 RON |
0.00 RON |
| 503851
|
2014-03-31 |
7236.00 RON |
0.00 RON |
0.00 RON |
| 502322
|
2014-02-28 |
9208.00 RON |
0.00 RON |
0.00 RON |
| 500786
|
2014-01-31 |
10626.00 RON |
0.00 RON |
0.00 RON |
| 417044
|
2013-12-31 |
13545.00 RON |
0.00 RON |
0.00 RON |
| 415500
|
2013-11-30 |
9357.00 RON |
0.00 RON |
0.00 RON |
| 413993
|
2013-10-31 |
4294.00 RON |
0.00 RON |
0.00 RON |
| 412594
|
2013-09-30 |
1428.00 RON |
0.00 RON |
0.00 RON |
| 411218
|
2013-08-31 |
1273.00 RON |
0.00 RON |
0.00 RON |
| 409829
|
2013-07-31 |
1451.00 RON |
0.00 RON |
0.00 RON |
| 408432
|
2013-06-30 |
1677.00 RON |
0.00 RON |
0.00 RON |
| 407029
|
2013-05-31 |
1847.00 RON |
0.00 RON |
0.00 RON |
| 405498
|
2013-04-30 |
5270.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!