<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 603873
|
2015-03-31 |
4565.10 RON |
0.00 RON |
0.00 RON |
| 602372
|
2015-02-28 |
4646.01 RON |
0.00 RON |
0.00 RON |
| 600865
|
2015-01-31 |
5239.16 RON |
0.00 RON |
0.00 RON |
| 516875
|
2014-12-31 |
5890.52 RON |
0.00 RON |
0.00 RON |
| 515360
|
2014-11-30 |
4430.30 RON |
0.00 RON |
0.00 RON |
| 513864
|
2014-10-31 |
1183.49 RON |
0.00 RON |
0.00 RON |
| 512473
|
2014-09-30 |
209.00 RON |
0.00 RON |
0.00 RON |
| 511099
|
2014-08-31 |
224.00 RON |
0.00 RON |
0.00 RON |
| 509719
|
2014-07-31 |
218.00 RON |
0.00 RON |
0.00 RON |
| 508327
|
2014-06-30 |
246.00 RON |
0.00 RON |
0.00 RON |
| 506952
|
2014-05-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 505475
|
2014-04-30 |
1832.00 RON |
0.00 RON |
0.00 RON |
| 503951
|
2014-03-31 |
3132.00 RON |
0.00 RON |
0.00 RON |
| 502424
|
2014-02-28 |
3826.00 RON |
0.00 RON |
0.00 RON |
| 500887
|
2014-01-31 |
4152.00 RON |
0.00 RON |
0.00 RON |
| 417145
|
2013-12-31 |
5536.00 RON |
0.00 RON |
0.00 RON |
| 415600
|
2013-11-30 |
3566.00 RON |
0.00 RON |
0.00 RON |
| 414094
|
2013-10-31 |
1681.00 RON |
0.00 RON |
0.00 RON |
| 412691
|
2013-09-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 411315
|
2013-08-31 |
205.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!