<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 600844
|
2015-01-31 |
2044.87 RON |
0.00 RON |
0.00 RON |
| 516855
|
2014-12-31 |
2342.86 RON |
0.00 RON |
0.00 RON |
| 515340
|
2014-11-30 |
1827.75 RON |
0.00 RON |
0.00 RON |
| 513843
|
2014-10-31 |
549.17 RON |
0.00 RON |
0.00 RON |
| 512452
|
2014-09-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 511078
|
2014-08-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 509699
|
2014-07-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 508306
|
2014-06-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 506931
|
2014-05-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 505454
|
2014-04-30 |
729.00 RON |
0.00 RON |
0.00 RON |
| 503930
|
2014-03-31 |
1221.00 RON |
0.00 RON |
0.00 RON |
| 502403
|
2014-02-28 |
1524.00 RON |
0.00 RON |
0.00 RON |
| 500866
|
2014-01-31 |
1917.00 RON |
0.00 RON |
0.00 RON |
| 417124
|
2013-12-31 |
2416.00 RON |
0.00 RON |
0.00 RON |
| 415579
|
2013-11-30 |
1283.00 RON |
0.00 RON |
0.00 RON |
| 414073
|
2013-10-31 |
676.00 RON |
0.00 RON |
0.00 RON |
| 412670
|
2013-09-30 |
112.00 RON |
0.00 RON |
0.00 RON |
| 411294
|
2013-08-31 |
89.00 RON |
0.00 RON |
0.00 RON |
| 409907
|
2013-07-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 408510
|
2013-06-30 |
162.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!