<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 513868
|
2014-10-31 |
618.05 RON |
0.00 RON |
0.00 RON |
| 512477
|
2014-09-30 |
121.00 RON |
0.00 RON |
0.00 RON |
| 511103
|
2014-08-31 |
116.00 RON |
0.00 RON |
0.00 RON |
| 509723
|
2014-07-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 508331
|
2014-06-30 |
160.00 RON |
0.00 RON |
0.00 RON |
| 506956
|
2014-05-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 505479
|
2014-04-30 |
852.00 RON |
0.00 RON |
0.00 RON |
| 503955
|
2014-03-31 |
1480.00 RON |
0.00 RON |
0.00 RON |
| 502428
|
2014-02-28 |
2277.00 RON |
0.00 RON |
0.00 RON |
| 500891
|
2014-01-31 |
2021.00 RON |
0.00 RON |
0.00 RON |
| 417149
|
2013-12-31 |
2093.00 RON |
0.00 RON |
0.00 RON |
| 415604
|
2013-11-30 |
1219.00 RON |
0.00 RON |
0.00 RON |
| 414098
|
2013-10-31 |
788.00 RON |
0.00 RON |
0.00 RON |
| 412695
|
2013-09-30 |
198.00 RON |
0.00 RON |
0.00 RON |
| 411319
|
2013-08-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 409932
|
2013-07-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 408535
|
2013-06-30 |
266.00 RON |
0.00 RON |
0.00 RON |
| 407131
|
2013-05-31 |
273.00 RON |
0.00 RON |
0.00 RON |
| 405603
|
2013-04-30 |
1179.00 RON |
0.00 RON |
0.00 RON |
| 404047
|
2013-03-31 |
2621.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!