<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 700834
|
2016-01-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 615034
|
2015-11-30 |
113.52 RON |
0.00 RON |
0.00 RON |
| 600862
|
2015-01-31 |
31.22 RON |
0.00 RON |
0.00 RON |
| 513861
|
2014-10-31 |
39.73 RON |
0.00 RON |
0.00 RON |
| 512470
|
2014-09-30 |
21.00 RON |
0.00 RON |
0.00 RON |
| 511096
|
2014-08-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 509716
|
2014-07-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 508324
|
2014-06-30 |
135.00 RON |
0.00 RON |
0.00 RON |
| 506949
|
2014-05-31 |
161.00 RON |
0.00 RON |
0.00 RON |
| 505472
|
2014-04-30 |
635.00 RON |
0.00 RON |
0.00 RON |
| 503948
|
2014-03-31 |
1101.00 RON |
0.00 RON |
0.00 RON |
| 502421
|
2014-02-28 |
1337.00 RON |
0.00 RON |
0.00 RON |
| 500884
|
2014-01-31 |
1444.00 RON |
0.00 RON |
0.00 RON |
| 417142
|
2013-12-31 |
1719.00 RON |
0.00 RON |
0.00 RON |
| 415597
|
2013-11-30 |
1154.00 RON |
0.00 RON |
0.00 RON |
| 414091
|
2013-10-31 |
625.00 RON |
0.00 RON |
0.00 RON |
| 412688
|
2013-09-30 |
257.00 RON |
0.00 RON |
0.00 RON |
| 411312
|
2013-08-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 409925
|
2013-07-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 408528
|
2013-06-30 |
233.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!