<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515306
|
2014-11-30 |
5759.97 RON |
0.00 RON |
0.00 RON |
| 513809
|
2014-10-31 |
1868.89 RON |
0.00 RON |
0.00 RON |
| 512419
|
2014-09-30 |
497.00 RON |
0.00 RON |
0.00 RON |
| 511046
|
2014-08-31 |
553.00 RON |
0.00 RON |
0.00 RON |
| 509666
|
2014-07-31 |
558.00 RON |
0.00 RON |
0.00 RON |
| 508273
|
2014-06-30 |
691.00 RON |
0.00 RON |
0.00 RON |
| 506899
|
2014-05-31 |
799.00 RON |
0.00 RON |
0.00 RON |
| 505420
|
2014-04-30 |
2581.00 RON |
0.00 RON |
0.00 RON |
| 503897
|
2014-03-31 |
4504.00 RON |
0.00 RON |
0.00 RON |
| 502369
|
2014-02-28 |
5628.00 RON |
0.00 RON |
0.00 RON |
| 500833
|
2014-01-31 |
6230.00 RON |
0.00 RON |
0.00 RON |
| 417091
|
2013-12-31 |
7695.00 RON |
0.00 RON |
0.00 RON |
| 415546
|
2013-11-30 |
4883.00 RON |
0.00 RON |
0.00 RON |
| 414040
|
2013-10-31 |
3071.00 RON |
0.00 RON |
0.00 RON |
| 412638
|
2013-09-30 |
844.00 RON |
0.00 RON |
0.00 RON |
| 411262
|
2013-08-31 |
723.00 RON |
0.00 RON |
0.00 RON |
| 409873
|
2013-07-31 |
806.00 RON |
0.00 RON |
0.00 RON |
| 408476
|
2013-06-30 |
962.00 RON |
0.00 RON |
0.00 RON |
| 407073
|
2013-05-31 |
1085.00 RON |
0.00 RON |
0.00 RON |
| 405544
|
2013-04-30 |
3298.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!