<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 516839
|
2014-12-31 |
4258.62 RON |
0.00 RON |
0.00 RON |
| 515324
|
2014-11-30 |
3444.06 RON |
0.00 RON |
0.00 RON |
| 513827
|
2014-10-31 |
1226.07 RON |
0.00 RON |
0.00 RON |
| 512436
|
2014-09-30 |
264.00 RON |
0.00 RON |
0.00 RON |
| 511062
|
2014-08-31 |
291.00 RON |
0.00 RON |
0.00 RON |
| 509683
|
2014-07-31 |
282.00 RON |
0.00 RON |
0.00 RON |
| 508290
|
2014-06-30 |
340.00 RON |
0.00 RON |
0.00 RON |
| 506915
|
2014-05-31 |
366.00 RON |
0.00 RON |
0.00 RON |
| 505438
|
2014-04-30 |
1545.00 RON |
0.00 RON |
0.00 RON |
| 503914
|
2014-03-31 |
2564.00 RON |
0.00 RON |
0.00 RON |
| 502387
|
2014-02-28 |
3230.00 RON |
0.00 RON |
0.00 RON |
| 500850
|
2014-01-31 |
3637.00 RON |
0.00 RON |
0.00 RON |
| 417108
|
2013-12-31 |
4222.00 RON |
0.00 RON |
0.00 RON |
| 415563
|
2013-11-30 |
2553.00 RON |
0.00 RON |
0.00 RON |
| 414057
|
2013-10-31 |
1620.00 RON |
0.00 RON |
0.00 RON |
| 412654
|
2013-09-30 |
291.00 RON |
0.00 RON |
0.00 RON |
| 411278
|
2013-08-31 |
285.00 RON |
0.00 RON |
0.00 RON |
| 409891
|
2013-07-31 |
293.00 RON |
0.00 RON |
0.00 RON |
| 408494
|
2013-06-30 |
376.00 RON |
0.00 RON |
0.00 RON |
| 407091
|
2013-05-31 |
427.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!