<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515350
|
2014-11-30 |
1917.16 RON |
0.00 RON |
0.00 RON |
| 513853
|
2014-10-31 |
685.41 RON |
0.00 RON |
0.00 RON |
| 512462
|
2014-09-30 |
170.00 RON |
0.00 RON |
0.00 RON |
| 511088
|
2014-08-31 |
183.00 RON |
0.00 RON |
0.00 RON |
| 509708
|
2014-07-31 |
173.00 RON |
0.00 RON |
0.00 RON |
| 508316
|
2014-06-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 530698
|
2014-05-31 |
4.10 RON |
0.00 RON |
0.00 RON |
| 506941
|
2014-05-31 |
252.00 RON |
0.00 RON |
0.00 RON |
| 505464
|
2014-04-30 |
738.00 RON |
0.00 RON |
0.00 RON |
| 503940
|
2014-03-31 |
1441.00 RON |
0.00 RON |
0.00 RON |
| 502413
|
2014-02-28 |
1711.00 RON |
0.00 RON |
0.00 RON |
| 500876
|
2014-01-31 |
1802.00 RON |
0.00 RON |
0.00 RON |
| 417134
|
2013-12-31 |
2516.00 RON |
0.00 RON |
0.00 RON |
| 415589
|
2013-11-30 |
1605.00 RON |
0.00 RON |
0.00 RON |
| 414083
|
2013-10-31 |
871.00 RON |
0.00 RON |
0.00 RON |
| 412680
|
2013-09-30 |
246.00 RON |
0.00 RON |
0.00 RON |
| 411304
|
2013-08-31 |
219.00 RON |
0.00 RON |
0.00 RON |
| 409917
|
2013-07-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 408520
|
2013-06-30 |
474.00 RON |
0.00 RON |
0.00 RON |
| 407116
|
2013-05-31 |
307.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!