<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515297
|
2014-11-30 |
2462.06 RON |
0.00 RON |
0.00 RON |
| 513800
|
2014-10-31 |
639.99 RON |
0.00 RON |
0.00 RON |
| 512410
|
2014-09-30 |
78.00 RON |
0.00 RON |
0.00 RON |
| 511037
|
2014-08-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 509657
|
2014-07-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 508264
|
2014-06-30 |
98.00 RON |
0.00 RON |
0.00 RON |
| 506890
|
2014-05-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 505411
|
2014-04-30 |
952.00 RON |
0.00 RON |
0.00 RON |
| 503888
|
2014-03-31 |
1734.00 RON |
0.00 RON |
0.00 RON |
| 502360
|
2014-02-28 |
2352.00 RON |
0.00 RON |
0.00 RON |
| 500824
|
2014-01-31 |
2683.00 RON |
0.00 RON |
0.00 RON |
| 417082
|
2013-12-31 |
3431.00 RON |
0.00 RON |
0.00 RON |
| 415537
|
2013-11-30 |
2005.00 RON |
0.00 RON |
0.00 RON |
| 414031
|
2013-10-31 |
1063.00 RON |
0.00 RON |
0.00 RON |
| 412629
|
2013-09-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 411253
|
2013-08-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 409864
|
2013-07-31 |
100.00 RON |
0.00 RON |
0.00 RON |
| 408467
|
2013-06-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 407064
|
2013-05-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 405535
|
2013-04-30 |
1226.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!