<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515353
|
2014-11-30 |
682.56 RON |
0.00 RON |
0.00 RON |
| 513856
|
2014-10-31 |
273.87 RON |
0.00 RON |
0.00 RON |
| 512465
|
2014-09-30 |
49.00 RON |
0.00 RON |
0.00 RON |
| 511091
|
2014-08-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 509711
|
2014-07-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 508319
|
2014-06-30 |
89.00 RON |
0.00 RON |
0.00 RON |
| 530699
|
2014-05-31 |
8.52 RON |
0.00 RON |
0.00 RON |
| 506944
|
2014-05-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 505467
|
2014-04-30 |
284.00 RON |
0.00 RON |
0.00 RON |
| 503943
|
2014-03-31 |
487.00 RON |
0.00 RON |
0.00 RON |
| 502416
|
2014-02-28 |
520.00 RON |
0.00 RON |
0.00 RON |
| 500879
|
2014-01-31 |
584.00 RON |
0.00 RON |
0.00 RON |
| 417137
|
2013-12-31 |
675.00 RON |
0.00 RON |
0.00 RON |
| 415592
|
2013-11-30 |
205.00 RON |
0.00 RON |
0.00 RON |
| 414086
|
2013-10-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 412683
|
2013-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 411307
|
2013-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 409920
|
2013-07-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 408523
|
2013-06-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 407119
|
2013-05-31 |
71.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!