<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515293
|
2014-11-30 |
2064.72 RON |
0.00 RON |
0.00 RON |
| 513796
|
2014-10-31 |
834.41 RON |
0.00 RON |
0.00 RON |
| 512406
|
2014-09-30 |
243.00 RON |
0.00 RON |
0.00 RON |
| 511033
|
2014-08-31 |
271.00 RON |
0.00 RON |
0.00 RON |
| 509653
|
2014-07-31 |
294.00 RON |
0.00 RON |
0.00 RON |
| 508260
|
2014-06-30 |
326.00 RON |
0.00 RON |
0.00 RON |
| 506886
|
2014-05-31 |
344.00 RON |
0.00 RON |
0.00 RON |
| 505407
|
2014-04-30 |
895.00 RON |
0.00 RON |
0.00 RON |
| 503884
|
2014-03-31 |
1391.00 RON |
0.00 RON |
0.00 RON |
| 502356
|
2014-02-28 |
1873.00 RON |
0.00 RON |
0.00 RON |
| 500820
|
2014-01-31 |
2011.00 RON |
0.00 RON |
0.00 RON |
| 417078
|
2013-12-31 |
2548.00 RON |
0.00 RON |
0.00 RON |
| 415533
|
2013-11-30 |
1561.00 RON |
0.00 RON |
0.00 RON |
| 414027
|
2013-10-31 |
1023.00 RON |
0.00 RON |
0.00 RON |
| 412625
|
2013-09-30 |
349.00 RON |
0.00 RON |
0.00 RON |
| 411249
|
2013-08-31 |
321.00 RON |
0.00 RON |
0.00 RON |
| 409860
|
2013-07-31 |
376.00 RON |
0.00 RON |
0.00 RON |
| 408463
|
2013-06-30 |
399.00 RON |
0.00 RON |
0.00 RON |
| 407060
|
2013-05-31 |
431.00 RON |
0.00 RON |
0.00 RON |
| 405531
|
2013-04-30 |
1056.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!