<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515300
|
2014-11-30 |
1965.40 RON |
0.00 RON |
0.00 RON |
| 513803
|
2014-10-31 |
580.39 RON |
0.00 RON |
0.00 RON |
| 512413
|
2014-09-30 |
335.00 RON |
0.00 RON |
0.00 RON |
| 511040
|
2014-08-31 |
287.00 RON |
0.00 RON |
0.00 RON |
| 509660
|
2014-07-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 508267
|
2014-06-30 |
313.00 RON |
0.00 RON |
0.00 RON |
| 506893
|
2014-05-31 |
349.00 RON |
0.00 RON |
0.00 RON |
| 505414
|
2014-04-30 |
840.00 RON |
0.00 RON |
0.00 RON |
| 503891
|
2014-03-31 |
1508.00 RON |
0.00 RON |
0.00 RON |
| 502363
|
2014-02-28 |
1826.00 RON |
0.00 RON |
0.00 RON |
| 500827
|
2014-01-31 |
2186.00 RON |
0.00 RON |
0.00 RON |
| 417085
|
2013-12-31 |
2717.00 RON |
0.00 RON |
0.00 RON |
| 415540
|
2013-11-30 |
1682.00 RON |
0.00 RON |
0.00 RON |
| 414034
|
2013-10-31 |
1115.00 RON |
0.00 RON |
0.00 RON |
| 412632
|
2013-09-30 |
435.00 RON |
0.00 RON |
0.00 RON |
| 411256
|
2013-08-31 |
363.00 RON |
0.00 RON |
0.00 RON |
| 409867
|
2013-07-31 |
403.00 RON |
0.00 RON |
0.00 RON |
| 408470
|
2013-06-30 |
435.00 RON |
0.00 RON |
0.00 RON |
| 407067
|
2013-05-31 |
482.00 RON |
0.00 RON |
0.00 RON |
| 405538
|
2013-04-30 |
1028.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!