<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515318
|
2014-11-30 |
3742.02 RON |
0.00 RON |
0.00 RON |
| 513821
|
2014-10-31 |
1229.40 RON |
0.00 RON |
0.00 RON |
| 512431
|
2014-09-30 |
285.00 RON |
0.00 RON |
0.00 RON |
| 511057
|
2014-08-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 509678
|
2014-07-31 |
341.00 RON |
0.00 RON |
0.00 RON |
| 508284
|
2014-06-30 |
383.00 RON |
0.00 RON |
0.00 RON |
| 530694
|
2014-05-31 |
1743.23 RON |
0.00 RON |
0.00 RON |
| 506910
|
2014-05-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 505432
|
2014-04-30 |
1442.00 RON |
0.00 RON |
0.00 RON |
| 503908
|
2014-03-31 |
2489.00 RON |
0.00 RON |
0.00 RON |
| 502381
|
2014-02-28 |
3214.00 RON |
0.00 RON |
0.00 RON |
| 500844
|
2014-01-31 |
3606.00 RON |
0.00 RON |
0.00 RON |
| 417102
|
2013-12-31 |
4587.00 RON |
0.00 RON |
0.00 RON |
| 415557
|
2013-11-30 |
2181.00 RON |
0.00 RON |
0.00 RON |
| 414051
|
2013-10-31 |
1712.00 RON |
0.00 RON |
0.00 RON |
| 412649
|
2013-09-30 |
318.00 RON |
0.00 RON |
0.00 RON |
| 411273
|
2013-08-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 409885
|
2013-07-31 |
323.00 RON |
0.00 RON |
0.00 RON |
| 408488
|
2013-06-30 |
381.00 RON |
0.00 RON |
0.00 RON |
| 407085
|
2013-05-31 |
513.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!