<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514567
|
2014-11-30 |
5102.94 RON |
0.00 RON |
0.00 RON |
| 513075
|
2014-10-31 |
2098.79 RON |
0.00 RON |
0.00 RON |
| 511699
|
2014-09-30 |
717.00 RON |
0.00 RON |
0.00 RON |
| 510322
|
2014-08-31 |
700.00 RON |
0.00 RON |
0.00 RON |
| 508940
|
2014-07-31 |
719.00 RON |
0.00 RON |
0.00 RON |
| 507544
|
2014-06-30 |
793.00 RON |
0.00 RON |
0.00 RON |
| 506176
|
2014-05-31 |
879.00 RON |
0.00 RON |
0.00 RON |
| 504671
|
2014-04-30 |
2194.00 RON |
0.00 RON |
0.00 RON |
| 503142
|
2014-03-31 |
3344.00 RON |
0.00 RON |
0.00 RON |
| 501611
|
2014-02-28 |
4310.00 RON |
0.00 RON |
0.00 RON |
| 500075
|
2014-01-31 |
5236.00 RON |
0.00 RON |
0.00 RON |
| 416329
|
2013-12-31 |
6588.00 RON |
0.00 RON |
0.00 RON |
| 414791
|
2013-11-30 |
4495.00 RON |
0.00 RON |
0.00 RON |
| 413282
|
2013-10-31 |
2623.00 RON |
0.00 RON |
0.00 RON |
| 411899
|
2013-09-30 |
818.00 RON |
0.00 RON |
0.00 RON |
| 410517
|
2013-08-31 |
687.00 RON |
0.00 RON |
0.00 RON |
| 409126
|
2013-07-31 |
798.00 RON |
0.00 RON |
0.00 RON |
| 407729
|
2013-06-30 |
846.00 RON |
0.00 RON |
0.00 RON |
| 406324
|
2013-05-31 |
899.00 RON |
0.00 RON |
0.00 RON |
| 404775
|
2013-04-30 |
2423.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!