<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515344
|
2014-11-30 |
4492.75 RON |
0.00 RON |
0.00 RON |
| 513847
|
2014-10-31 |
1683.00 RON |
0.00 RON |
0.00 RON |
| 512456
|
2014-09-30 |
394.00 RON |
0.00 RON |
0.00 RON |
| 511082
|
2014-08-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 509703
|
2014-07-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 508310
|
2014-06-30 |
437.00 RON |
0.00 RON |
0.00 RON |
| 506935
|
2014-05-31 |
424.00 RON |
0.00 RON |
0.00 RON |
| 505458
|
2014-04-30 |
1742.00 RON |
0.00 RON |
0.00 RON |
| 503934
|
2014-03-31 |
3279.00 RON |
0.00 RON |
0.00 RON |
| 502407
|
2014-02-28 |
4100.00 RON |
0.00 RON |
0.00 RON |
| 500870
|
2014-01-31 |
4853.00 RON |
0.00 RON |
0.00 RON |
| 417128
|
2013-12-31 |
5307.00 RON |
0.00 RON |
0.00 RON |
| 415583
|
2013-11-30 |
3888.00 RON |
0.00 RON |
0.00 RON |
| 414077
|
2013-10-31 |
1900.00 RON |
0.00 RON |
0.00 RON |
| 412674
|
2013-09-30 |
481.00 RON |
0.00 RON |
0.00 RON |
| 411298
|
2013-08-31 |
395.00 RON |
0.00 RON |
0.00 RON |
| 409911
|
2013-07-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 408514
|
2013-06-30 |
578.00 RON |
0.00 RON |
0.00 RON |
| 407111
|
2013-05-31 |
635.00 RON |
0.00 RON |
0.00 RON |
| 405582
|
2013-04-30 |
1879.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!