<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515329
|
2014-11-30 |
3949.24 RON |
0.00 RON |
0.00 RON |
| 513832
|
2014-10-31 |
1470.14 RON |
0.00 RON |
0.00 RON |
| 512441
|
2014-09-30 |
324.00 RON |
0.00 RON |
0.00 RON |
| 511067
|
2014-08-31 |
279.00 RON |
0.00 RON |
0.00 RON |
| 509688
|
2014-07-31 |
371.00 RON |
0.00 RON |
0.00 RON |
| 508295
|
2014-06-30 |
533.00 RON |
0.00 RON |
0.00 RON |
| 506920
|
2014-05-31 |
582.00 RON |
0.00 RON |
0.00 RON |
| 505443
|
2014-04-30 |
1790.00 RON |
0.00 RON |
0.00 RON |
| 503919
|
2014-03-31 |
3024.00 RON |
0.00 RON |
0.00 RON |
| 502392
|
2014-02-28 |
3675.00 RON |
0.00 RON |
0.00 RON |
| 500855
|
2014-01-31 |
4293.00 RON |
0.00 RON |
0.00 RON |
| 417113
|
2013-12-31 |
5470.00 RON |
0.00 RON |
0.00 RON |
| 415568
|
2013-11-30 |
3186.00 RON |
0.00 RON |
0.00 RON |
| 414062
|
2013-10-31 |
1843.00 RON |
0.00 RON |
0.00 RON |
| 412659
|
2013-09-30 |
477.00 RON |
0.00 RON |
0.00 RON |
| 411283
|
2013-08-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 409896
|
2013-07-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 408499
|
2013-06-30 |
533.00 RON |
0.00 RON |
0.00 RON |
| 407096
|
2013-05-31 |
530.00 RON |
0.00 RON |
0.00 RON |
| 405567
|
2013-04-30 |
1896.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!