<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515330
|
2014-11-30 |
3322.03 RON |
0.00 RON |
0.00 RON |
| 513833
|
2014-10-31 |
1247.35 RON |
0.00 RON |
0.00 RON |
| 512442
|
2014-09-30 |
305.00 RON |
0.00 RON |
0.00 RON |
| 511068
|
2014-08-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 509689
|
2014-07-31 |
308.00 RON |
0.00 RON |
0.00 RON |
| 508296
|
2014-06-30 |
451.00 RON |
0.00 RON |
0.00 RON |
| 506921
|
2014-05-31 |
510.00 RON |
0.00 RON |
0.00 RON |
| 505444
|
2014-04-30 |
1247.00 RON |
0.00 RON |
0.00 RON |
| 503920
|
2014-03-31 |
2215.00 RON |
0.00 RON |
0.00 RON |
| 502393
|
2014-02-28 |
3030.00 RON |
0.00 RON |
0.00 RON |
| 500856
|
2014-01-31 |
3679.00 RON |
0.00 RON |
0.00 RON |
| 417114
|
2013-12-31 |
4444.00 RON |
0.00 RON |
0.00 RON |
| 415569
|
2013-11-30 |
2747.00 RON |
0.00 RON |
0.00 RON |
| 414063
|
2013-10-31 |
1660.00 RON |
0.00 RON |
0.00 RON |
| 412660
|
2013-09-30 |
504.00 RON |
0.00 RON |
0.00 RON |
| 411284
|
2013-08-31 |
382.00 RON |
0.00 RON |
0.00 RON |
| 409897
|
2013-07-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 408500
|
2013-06-30 |
513.00 RON |
0.00 RON |
0.00 RON |
| 407097
|
2013-05-31 |
575.00 RON |
0.00 RON |
0.00 RON |
| 405568
|
2013-04-30 |
1585.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!