<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 616448
|
2015-12-31 |
5702.52 RON |
0.00 RON |
0.00 RON |
| 614977
|
2015-11-30 |
4090.52 RON |
0.00 RON |
0.00 RON |
| 613525
|
2015-10-31 |
2357.43 RON |
0.00 RON |
0.00 RON |
| 612178
|
2015-09-30 |
414.34 RON |
0.00 RON |
0.00 RON |
| 610852
|
2015-08-31 |
365.16 RON |
0.00 RON |
0.00 RON |
| 609516
|
2015-07-31 |
420.01 RON |
0.00 RON |
0.00 RON |
| 608150
|
2015-06-30 |
446.51 RON |
0.00 RON |
0.00 RON |
| 606775
|
2015-05-31 |
592.20 RON |
0.00 RON |
0.00 RON |
| 605307
|
2015-04-30 |
3161.55 RON |
0.00 RON |
0.00 RON |
| 603814
|
2015-03-31 |
3720.76 RON |
0.00 RON |
0.00 RON |
| 602314
|
2015-02-28 |
3844.23 RON |
0.00 RON |
0.00 RON |
| 600806
|
2015-01-31 |
4355.10 RON |
0.00 RON |
0.00 RON |
| 516816
|
2014-12-31 |
5037.66 RON |
0.00 RON |
0.00 RON |
| 515301
|
2014-11-30 |
3708.00 RON |
0.00 RON |
0.00 RON |
| 513804
|
2014-10-31 |
1173.54 RON |
0.00 RON |
0.00 RON |
| 512414
|
2014-09-30 |
254.00 RON |
0.00 RON |
0.00 RON |
| 511041
|
2014-08-31 |
266.00 RON |
0.00 RON |
0.00 RON |
| 509661
|
2014-07-31 |
257.00 RON |
0.00 RON |
0.00 RON |
| 508268
|
2014-06-30 |
311.00 RON |
0.00 RON |
0.00 RON |
| 506894
|
2014-05-31 |
342.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!