<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 616459
|
2015-12-31 |
951.67 RON |
0.00 RON |
0.00 RON |
| 614988
|
2015-11-30 |
660.32 RON |
0.00 RON |
0.00 RON |
| 613536
|
2015-10-31 |
370.84 RON |
0.00 RON |
0.00 RON |
| 612189
|
2015-09-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 610863
|
2015-08-31 |
32.17 RON |
0.00 RON |
0.00 RON |
| 609527
|
2015-07-31 |
30.27 RON |
0.00 RON |
0.00 RON |
| 608161
|
2015-06-30 |
30.27 RON |
0.00 RON |
0.00 RON |
| 606786
|
2015-05-31 |
39.73 RON |
0.00 RON |
0.00 RON |
| 605318
|
2015-04-30 |
473.00 RON |
0.00 RON |
0.00 RON |
| 603825
|
2015-03-31 |
573.31 RON |
0.00 RON |
0.00 RON |
| 602325
|
2015-02-28 |
605.93 RON |
0.00 RON |
0.00 RON |
| 600817
|
2015-01-31 |
658.44 RON |
0.00 RON |
0.00 RON |
| 516827
|
2014-12-31 |
831.57 RON |
0.00 RON |
0.00 RON |
| 515312
|
2014-11-30 |
627.23 RON |
0.00 RON |
0.00 RON |
| 513815
|
2014-10-31 |
168.86 RON |
0.00 RON |
0.00 RON |
| 512425
|
2014-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 511052
|
2014-08-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 509672
|
2014-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 508279
|
2014-06-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 506905
|
2014-05-31 |
24.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!