<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 603865
|
2015-03-31 |
7500.80 RON |
0.00 RON |
0.00 RON |
| 602364
|
2015-02-28 |
7672.64 RON |
0.00 RON |
0.00 RON |
| 600856
|
2015-01-31 |
8773.82 RON |
0.00 RON |
0.00 RON |
| 516867
|
2014-12-31 |
9828.40 RON |
0.00 RON |
0.00 RON |
| 515352
|
2014-11-30 |
6848.38 RON |
0.00 RON |
0.00 RON |
| 513855
|
2014-10-31 |
2779.86 RON |
0.00 RON |
0.00 RON |
| 512464
|
2014-09-30 |
599.00 RON |
0.00 RON |
0.00 RON |
| 511090
|
2014-08-31 |
635.00 RON |
0.00 RON |
0.00 RON |
| 509710
|
2014-07-31 |
653.00 RON |
0.00 RON |
0.00 RON |
| 508318
|
2014-06-30 |
727.00 RON |
0.00 RON |
0.00 RON |
| 506943
|
2014-05-31 |
787.00 RON |
0.00 RON |
0.00 RON |
| 505466
|
2014-04-30 |
3018.00 RON |
0.00 RON |
0.00 RON |
| 503942
|
2014-03-31 |
5598.00 RON |
0.00 RON |
0.00 RON |
| 502415
|
2014-02-28 |
6672.00 RON |
0.00 RON |
0.00 RON |
| 500878
|
2014-01-31 |
6769.00 RON |
0.00 RON |
0.00 RON |
| 417136
|
2013-12-31 |
8708.00 RON |
0.00 RON |
0.00 RON |
| 415591
|
2013-11-30 |
5404.00 RON |
0.00 RON |
0.00 RON |
| 414085
|
2013-10-31 |
3215.00 RON |
0.00 RON |
0.00 RON |
| 412682
|
2013-09-30 |
804.00 RON |
0.00 RON |
0.00 RON |
| 411306
|
2013-08-31 |
660.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!