<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515326
|
2014-11-30 |
2726.02 RON |
0.00 RON |
0.00 RON |
| 513829
|
2014-10-31 |
1025.99 RON |
0.00 RON |
0.00 RON |
| 512438
|
2014-09-30 |
269.00 RON |
0.00 RON |
0.00 RON |
| 511064
|
2014-08-31 |
295.00 RON |
0.00 RON |
0.00 RON |
| 509685
|
2014-07-31 |
258.00 RON |
0.00 RON |
0.00 RON |
| 508292
|
2014-06-30 |
362.00 RON |
0.00 RON |
0.00 RON |
| 506917
|
2014-05-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 505440
|
2014-04-30 |
1070.00 RON |
0.00 RON |
0.00 RON |
| 503916
|
2014-03-31 |
1875.00 RON |
0.00 RON |
0.00 RON |
| 502389
|
2014-02-28 |
2446.00 RON |
0.00 RON |
0.00 RON |
| 500852
|
2014-01-31 |
2975.00 RON |
0.00 RON |
0.00 RON |
| 417110
|
2013-12-31 |
3915.00 RON |
0.00 RON |
0.00 RON |
| 415565
|
2013-11-30 |
2141.00 RON |
0.00 RON |
0.00 RON |
| 414059
|
2013-10-31 |
1171.00 RON |
0.00 RON |
0.00 RON |
| 412656
|
2013-09-30 |
328.00 RON |
0.00 RON |
0.00 RON |
| 411280
|
2013-08-31 |
286.00 RON |
0.00 RON |
0.00 RON |
| 409893
|
2013-07-31 |
358.00 RON |
0.00 RON |
0.00 RON |
| 408496
|
2013-06-30 |
417.00 RON |
0.00 RON |
0.00 RON |
| 407093
|
2013-05-31 |
440.00 RON |
0.00 RON |
0.00 RON |
| 405564
|
2013-04-30 |
1243.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!