<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 508353
|
2014-06-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 506977
|
2014-05-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 505503
|
2014-04-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 503979
|
2014-03-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 502452
|
2014-02-28 |
266.00 RON |
0.00 RON |
0.00 RON |
| 500915
|
2014-01-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 417173
|
2013-12-31 |
430.00 RON |
0.00 RON |
0.00 RON |
| 415628
|
2013-11-30 |
254.00 RON |
0.00 RON |
0.00 RON |
| 414122
|
2013-10-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 412717
|
2013-09-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 411341
|
2013-08-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 409954
|
2013-07-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 408557
|
2013-06-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 407153
|
2013-05-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 405627
|
2013-04-30 |
156.00 RON |
0.00 RON |
0.00 RON |
| 404071
|
2013-03-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 402512
|
2013-02-28 |
359.00 RON |
0.00 RON |
0.00 RON |
| 400940
|
2013-01-31 |
440.00 RON |
0.00 RON |
0.00 RON |
| 317830
|
2012-12-31 |
568.00 RON |
0.00 RON |
0.00 RON |
| 316248
|
2012-11-30 |
401.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!