<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 506947
|
2014-05-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 505470
|
2014-04-30 |
877.00 RON |
0.00 RON |
0.00 RON |
| 503946
|
2014-03-31 |
1974.00 RON |
0.00 RON |
0.00 RON |
| 502419
|
2014-02-28 |
2435.00 RON |
0.00 RON |
0.00 RON |
| 500882
|
2014-01-31 |
2598.00 RON |
0.00 RON |
0.00 RON |
| 417140
|
2013-12-31 |
3410.00 RON |
0.00 RON |
0.00 RON |
| 415595
|
2013-11-30 |
2015.00 RON |
0.00 RON |
0.00 RON |
| 414089
|
2013-10-31 |
1032.00 RON |
0.00 RON |
0.00 RON |
| 412686
|
2013-09-30 |
26.00 RON |
0.00 RON |
0.00 RON |
| 411310
|
2013-08-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 409923
|
2013-07-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 408526
|
2013-06-30 |
24.00 RON |
0.00 RON |
0.00 RON |
| 407122
|
2013-05-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 405594
|
2013-04-30 |
635.00 RON |
0.00 RON |
0.00 RON |
| 404038
|
2013-03-31 |
2074.00 RON |
0.00 RON |
0.00 RON |
| 402479
|
2013-02-28 |
1854.00 RON |
0.00 RON |
0.00 RON |
| 400907
|
2013-01-31 |
2306.00 RON |
0.00 RON |
0.00 RON |
| 317797
|
2012-12-31 |
2728.00 RON |
0.00 RON |
0.00 RON |
| 316215
|
2012-11-30 |
1773.00 RON |
0.00 RON |
0.00 RON |
| 314662
|
2012-10-31 |
878.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!