<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 609525
|
2015-07-31 |
32.17 RON |
0.00 RON |
0.00 RON |
| 608159
|
2015-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 606784
|
2015-05-31 |
58.65 RON |
0.00 RON |
0.00 RON |
| 605316
|
2015-04-30 |
556.25 RON |
0.00 RON |
0.00 RON |
| 603823
|
2015-03-31 |
666.96 RON |
0.00 RON |
0.00 RON |
| 602323
|
2015-02-28 |
723.72 RON |
0.00 RON |
0.00 RON |
| 600815
|
2015-01-31 |
908.20 RON |
0.00 RON |
0.00 RON |
| 516825
|
2014-12-31 |
1121.06 RON |
0.00 RON |
0.00 RON |
| 515310
|
2014-11-30 |
808.87 RON |
0.00 RON |
0.00 RON |
| 513813
|
2014-10-31 |
100.75 RON |
0.00 RON |
0.00 RON |
| 512423
|
2014-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 511050
|
2014-08-31 |
46.00 RON |
0.00 RON |
0.00 RON |
| 509670
|
2014-07-31 |
31.00 RON |
0.00 RON |
0.00 RON |
| 508277
|
2014-06-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 506903
|
2014-05-31 |
43.00 RON |
0.00 RON |
0.00 RON |
| 505424
|
2014-04-30 |
49.00 RON |
0.00 RON |
0.00 RON |
| 503901
|
2014-03-31 |
491.00 RON |
0.00 RON |
0.00 RON |
| 502373
|
2014-02-28 |
639.00 RON |
0.00 RON |
0.00 RON |
| 500837
|
2014-01-31 |
1532.00 RON |
0.00 RON |
0.00 RON |
| 417095
|
2013-12-31 |
1844.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!