<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 603011
|
2015-02-28 |
-114.00 RON |
0.00 RON |
0.00 RON |
| 516787
|
2014-12-31 |
1.06 RON |
0.00 RON |
0.00 RON |
| 515273
|
2014-11-30 |
1.23 RON |
0.00 RON |
0.00 RON |
| 512388
|
2014-09-30 |
43.00 RON |
0.00 RON |
0.00 RON |
| 511015
|
2014-08-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 509635
|
2014-07-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 508242
|
2014-06-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 506867
|
2014-05-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 530685
|
2014-05-31 |
16.90 RON |
0.00 RON |
0.00 RON |
| 505385
|
2014-04-30 |
668.00 RON |
0.00 RON |
0.00 RON |
| 503862
|
2014-03-31 |
1249.00 RON |
0.00 RON |
0.00 RON |
| 502333
|
2014-02-28 |
1689.00 RON |
0.00 RON |
0.00 RON |
| 500797
|
2014-01-31 |
1894.00 RON |
0.00 RON |
0.00 RON |
| 417055
|
2013-12-31 |
2495.00 RON |
0.00 RON |
0.00 RON |
| 415511
|
2013-11-30 |
1453.00 RON |
0.00 RON |
0.00 RON |
| 414004
|
2013-10-31 |
870.00 RON |
0.00 RON |
0.00 RON |
| 412604
|
2013-09-30 |
96.00 RON |
0.00 RON |
0.00 RON |
| 411228
|
2013-08-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 409839
|
2013-07-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 408442
|
2013-06-30 |
113.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!