<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515277
|
2014-11-30 |
5417.24 RON |
0.00 RON |
0.00 RON |
| 513780
|
2014-10-31 |
2282.52 RON |
0.00 RON |
0.00 RON |
| 512392
|
2014-09-30 |
754.00 RON |
0.00 RON |
0.00 RON |
| 511019
|
2014-08-31 |
769.00 RON |
0.00 RON |
0.00 RON |
| 509639
|
2014-07-31 |
760.00 RON |
0.00 RON |
0.00 RON |
| 508246
|
2014-06-30 |
942.00 RON |
0.00 RON |
0.00 RON |
| 506871
|
2014-05-31 |
962.00 RON |
0.00 RON |
0.00 RON |
| 505389
|
2014-04-30 |
2615.00 RON |
0.00 RON |
0.00 RON |
| 503866
|
2014-03-31 |
4284.00 RON |
0.00 RON |
0.00 RON |
| 502337
|
2014-02-28 |
5344.00 RON |
0.00 RON |
0.00 RON |
| 500801
|
2014-01-31 |
5814.00 RON |
0.00 RON |
0.00 RON |
| 417059
|
2013-12-31 |
7745.00 RON |
0.00 RON |
0.00 RON |
| 415515
|
2013-11-30 |
4671.00 RON |
0.00 RON |
0.00 RON |
| 414008
|
2013-10-31 |
2914.00 RON |
0.00 RON |
0.00 RON |
| 412608
|
2013-09-30 |
762.00 RON |
0.00 RON |
0.00 RON |
| 411232
|
2013-08-31 |
737.00 RON |
0.00 RON |
0.00 RON |
| 409843
|
2013-07-31 |
733.00 RON |
0.00 RON |
0.00 RON |
| 408446
|
2013-06-30 |
818.00 RON |
0.00 RON |
0.00 RON |
| 407043
|
2013-05-31 |
945.00 RON |
0.00 RON |
0.00 RON |
| 405513
|
2013-04-30 |
2634.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!