<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515280
|
2014-11-30 |
1997.73 RON |
0.00 RON |
0.00 RON |
| 513783
|
2014-10-31 |
656.71 RON |
0.00 RON |
0.00 RON |
| 512395
|
2014-09-30 |
151.00 RON |
0.00 RON |
0.00 RON |
| 511022
|
2014-08-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 509642
|
2014-07-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 508249
|
2014-06-30 |
144.00 RON |
0.00 RON |
0.00 RON |
| 506874
|
2014-05-31 |
167.00 RON |
0.00 RON |
0.00 RON |
| 505392
|
2014-04-30 |
832.00 RON |
0.00 RON |
0.00 RON |
| 503869
|
2014-03-31 |
1543.00 RON |
0.00 RON |
0.00 RON |
| 502341
|
2014-02-28 |
1791.00 RON |
0.00 RON |
0.00 RON |
| 500805
|
2014-01-31 |
2065.00 RON |
0.00 RON |
0.00 RON |
| 417063
|
2013-12-31 |
2774.00 RON |
0.00 RON |
0.00 RON |
| 415518
|
2013-11-30 |
1714.00 RON |
0.00 RON |
0.00 RON |
| 414012
|
2013-10-31 |
753.00 RON |
0.00 RON |
0.00 RON |
| 412611
|
2013-09-30 |
172.00 RON |
0.00 RON |
0.00 RON |
| 411235
|
2013-08-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 409846
|
2013-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 408449
|
2013-06-30 |
187.00 RON |
0.00 RON |
0.00 RON |
| 407046
|
2013-05-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 405516
|
2013-04-30 |
910.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!