<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 511690
|
2014-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 510313
|
2014-08-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 508931
|
2014-07-31 |
46.00 RON |
0.00 RON |
0.00 RON |
| 507535
|
2014-06-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 506167
|
2014-05-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 504662
|
2014-04-30 |
411.00 RON |
0.00 RON |
0.00 RON |
| 503133
|
2014-03-31 |
724.00 RON |
0.00 RON |
0.00 RON |
| 501602
|
2014-02-28 |
925.00 RON |
0.00 RON |
0.00 RON |
| 500066
|
2014-01-31 |
1039.00 RON |
0.00 RON |
0.00 RON |
| 416320
|
2013-12-31 |
1432.00 RON |
0.00 RON |
0.00 RON |
| 414782
|
2013-11-30 |
1071.00 RON |
0.00 RON |
0.00 RON |
| 413273
|
2013-10-31 |
478.00 RON |
0.00 RON |
0.00 RON |
| 411890
|
2013-09-30 |
131.00 RON |
0.00 RON |
0.00 RON |
| 410508
|
2013-08-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 409117
|
2013-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 407720
|
2013-06-30 |
176.00 RON |
0.00 RON |
0.00 RON |
| 406315
|
2013-05-31 |
192.00 RON |
0.00 RON |
0.00 RON |
| 404766
|
2013-04-30 |
681.00 RON |
0.00 RON |
0.00 RON |
| 403205
|
2013-03-31 |
1496.00 RON |
0.00 RON |
0.00 RON |
| 401644
|
2013-02-28 |
1305.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!