<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515390
|
2014-11-30 |
3306.40 RON |
0.00 RON |
0.00 RON |
| 513894
|
2014-10-31 |
894.02 RON |
0.00 RON |
0.00 RON |
| 512502
|
2014-09-30 |
288.00 RON |
0.00 RON |
0.00 RON |
| 511128
|
2014-08-31 |
318.00 RON |
0.00 RON |
0.00 RON |
| 509748
|
2014-07-31 |
304.00 RON |
0.00 RON |
0.00 RON |
| 508357
|
2014-06-30 |
367.00 RON |
0.00 RON |
0.00 RON |
| 506981
|
2014-05-31 |
361.00 RON |
0.00 RON |
0.00 RON |
| 505507
|
2014-04-30 |
518.00 RON |
0.00 RON |
0.00 RON |
| 503983
|
2014-03-31 |
2320.00 RON |
0.00 RON |
0.00 RON |
| 502456
|
2014-02-28 |
3178.00 RON |
0.00 RON |
0.00 RON |
| 500919
|
2014-01-31 |
3412.00 RON |
0.00 RON |
0.00 RON |
| 417177
|
2013-12-31 |
4619.00 RON |
0.00 RON |
0.00 RON |
| 415632
|
2013-11-30 |
2712.00 RON |
0.00 RON |
0.00 RON |
| 414126
|
2013-10-31 |
1230.00 RON |
0.00 RON |
0.00 RON |
| 412721
|
2013-09-30 |
370.00 RON |
0.00 RON |
0.00 RON |
| 411345
|
2013-08-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 409958
|
2013-07-31 |
371.00 RON |
0.00 RON |
0.00 RON |
| 408561
|
2013-06-30 |
395.00 RON |
0.00 RON |
0.00 RON |
| 407157
|
2013-05-31 |
416.00 RON |
0.00 RON |
0.00 RON |
| 405631
|
2013-04-30 |
1633.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!