<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515281
|
2014-11-30 |
2104.47 RON |
0.00 RON |
0.00 RON |
| 513784
|
2014-10-31 |
661.28 RON |
0.00 RON |
0.00 RON |
| 512396
|
2014-09-30 |
143.00 RON |
0.00 RON |
0.00 RON |
| 511023
|
2014-08-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 509643
|
2014-07-31 |
155.00 RON |
0.00 RON |
0.00 RON |
| 508250
|
2014-06-30 |
133.00 RON |
0.00 RON |
0.00 RON |
| 506875
|
2014-05-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 505393
|
2014-04-30 |
906.00 RON |
0.00 RON |
0.00 RON |
| 503870
|
2014-03-31 |
1561.00 RON |
0.00 RON |
0.00 RON |
| 502342
|
2014-02-28 |
1950.00 RON |
0.00 RON |
0.00 RON |
| 500806
|
2014-01-31 |
2281.00 RON |
0.00 RON |
0.00 RON |
| 417064
|
2013-12-31 |
2852.00 RON |
0.00 RON |
0.00 RON |
| 415519
|
2013-11-30 |
1917.00 RON |
0.00 RON |
0.00 RON |
| 414013
|
2013-10-31 |
945.00 RON |
0.00 RON |
0.00 RON |
| 412612
|
2013-09-30 |
149.00 RON |
0.00 RON |
0.00 RON |
| 411236
|
2013-08-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 409847
|
2013-07-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 408450
|
2013-06-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 407047
|
2013-05-31 |
182.00 RON |
0.00 RON |
0.00 RON |
| 405517
|
2013-04-30 |
955.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!