<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 513899
|
2014-10-31 |
228.47 RON |
0.00 RON |
0.00 RON |
| 512507
|
2014-09-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 511133
|
2014-08-31 |
75.00 RON |
0.00 RON |
0.00 RON |
| 509753
|
2014-07-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 508362
|
2014-06-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 506986
|
2014-05-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 505512
|
2014-04-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 503988
|
2014-03-31 |
425.00 RON |
0.00 RON |
0.00 RON |
| 502461
|
2014-02-28 |
636.00 RON |
0.00 RON |
0.00 RON |
| 500924
|
2014-01-31 |
627.00 RON |
0.00 RON |
0.00 RON |
| 417182
|
2013-12-31 |
860.00 RON |
0.00 RON |
0.00 RON |
| 415637
|
2013-11-30 |
460.00 RON |
0.00 RON |
0.00 RON |
| 414131
|
2013-10-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 412726
|
2013-09-30 |
57.00 RON |
0.00 RON |
0.00 RON |
| 411350
|
2013-08-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 409963
|
2013-07-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 408566
|
2013-06-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 407162
|
2013-05-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 405636
|
2013-04-30 |
190.00 RON |
0.00 RON |
0.00 RON |
| 404080
|
2013-03-31 |
684.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!