<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515354
|
2014-11-30 |
4406.18 RON |
0.00 RON |
0.00 RON |
| 513857
|
2014-10-31 |
1475.83 RON |
0.00 RON |
0.00 RON |
| 512466
|
2014-09-30 |
233.00 RON |
0.00 RON |
0.00 RON |
| 511092
|
2014-08-31 |
265.00 RON |
0.00 RON |
0.00 RON |
| 509712
|
2014-07-31 |
278.00 RON |
0.00 RON |
0.00 RON |
| 508320
|
2014-06-30 |
332.00 RON |
0.00 RON |
0.00 RON |
| 530700
|
2014-05-31 |
8.76 RON |
0.00 RON |
0.00 RON |
| 506945
|
2014-05-31 |
354.00 RON |
0.00 RON |
0.00 RON |
| 505468
|
2014-04-30 |
1697.00 RON |
0.00 RON |
0.00 RON |
| 503944
|
2014-03-31 |
3115.00 RON |
0.00 RON |
0.00 RON |
| 502417
|
2014-02-28 |
3739.00 RON |
0.00 RON |
0.00 RON |
| 500880
|
2014-01-31 |
3831.00 RON |
0.00 RON |
0.00 RON |
| 417138
|
2013-12-31 |
5487.00 RON |
0.00 RON |
0.00 RON |
| 415593
|
2013-11-30 |
3627.00 RON |
0.00 RON |
0.00 RON |
| 414087
|
2013-10-31 |
1952.00 RON |
0.00 RON |
0.00 RON |
| 412684
|
2013-09-30 |
339.00 RON |
0.00 RON |
0.00 RON |
| 411308
|
2013-08-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 409921
|
2013-07-31 |
218.00 RON |
0.00 RON |
0.00 RON |
| 408524
|
2013-06-30 |
539.00 RON |
0.00 RON |
0.00 RON |
| 407120
|
2013-05-31 |
418.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!