<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515307
|
2014-11-30 |
2867.16 RON |
0.00 RON |
0.00 RON |
| 513810
|
2014-10-31 |
941.50 RON |
0.00 RON |
0.00 RON |
| 512420
|
2014-09-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 511047
|
2014-08-31 |
322.00 RON |
0.00 RON |
0.00 RON |
| 509667
|
2014-07-31 |
307.00 RON |
0.00 RON |
0.00 RON |
| 508274
|
2014-06-30 |
406.00 RON |
0.00 RON |
0.00 RON |
| 506900
|
2014-05-31 |
437.00 RON |
0.00 RON |
0.00 RON |
| 505421
|
2014-04-30 |
1184.00 RON |
0.00 RON |
0.00 RON |
| 503898
|
2014-03-31 |
2280.00 RON |
0.00 RON |
0.00 RON |
| 502370
|
2014-02-28 |
3094.00 RON |
0.00 RON |
0.00 RON |
| 500834
|
2014-01-31 |
3425.00 RON |
0.00 RON |
0.00 RON |
| 417092
|
2013-12-31 |
4199.00 RON |
0.00 RON |
0.00 RON |
| 415547
|
2013-11-30 |
3188.00 RON |
0.00 RON |
0.00 RON |
| 414041
|
2013-10-31 |
1515.00 RON |
0.00 RON |
0.00 RON |
| 412639
|
2013-09-30 |
388.00 RON |
0.00 RON |
0.00 RON |
| 411263
|
2013-08-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 409874
|
2013-07-31 |
360.00 RON |
0.00 RON |
0.00 RON |
| 408477
|
2013-06-30 |
460.00 RON |
0.00 RON |
0.00 RON |
| 407074
|
2013-05-31 |
516.00 RON |
0.00 RON |
0.00 RON |
| 405545
|
2013-04-30 |
1560.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!