<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530688
|
2014-05-31 |
41.40 RON |
18.82 RON |
0.00 RON |
| 506880
|
2014-05-31 |
43.00 RON |
0.00 RON |
0.00 RON |
| 505400
|
2014-04-30 |
297.00 RON |
0.00 RON |
0.00 RON |
| 503877
|
2014-03-31 |
392.00 RON |
0.00 RON |
0.00 RON |
| 502349
|
2014-02-28 |
501.00 RON |
0.00 RON |
0.00 RON |
| 500813
|
2014-01-31 |
615.00 RON |
0.00 RON |
0.00 RON |
| 417071
|
2013-12-31 |
732.00 RON |
0.00 RON |
0.00 RON |
| 415526
|
2013-11-30 |
424.00 RON |
0.00 RON |
0.00 RON |
| 414020
|
2013-10-31 |
281.00 RON |
0.00 RON |
0.00 RON |
| 412619
|
2013-09-30 |
45.00 RON |
0.00 RON |
0.00 RON |
| 411243
|
2013-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 409854
|
2013-07-31 |
36.00 RON |
0.00 RON |
0.00 RON |
| 408457
|
2013-06-30 |
50.00 RON |
0.00 RON |
0.00 RON |
| 407054
|
2013-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 405524
|
2013-04-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 403968
|
2013-03-31 |
679.00 RON |
0.00 RON |
0.00 RON |
| 402409
|
2013-02-28 |
639.00 RON |
0.00 RON |
0.00 RON |
| 400837
|
2013-01-31 |
640.00 RON |
0.00 RON |
0.00 RON |
| 317727
|
2012-12-31 |
770.00 RON |
0.00 RON |
0.00 RON |
| 316145
|
2012-11-30 |
512.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!