<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 602410
|
2015-02-28 |
306.51 RON |
0.00 RON |
0.00 RON |
| 600903
|
2015-01-31 |
412.93 RON |
0.00 RON |
0.00 RON |
| 516913
|
2014-12-31 |
471.13 RON |
0.00 RON |
0.00 RON |
| 515398
|
2014-11-30 |
168.86 RON |
0.00 RON |
0.00 RON |
| 513902
|
2014-10-31 |
70.96 RON |
0.00 RON |
0.00 RON |
| 512510
|
2014-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 511136
|
2014-08-31 |
24.00 RON |
0.00 RON |
0.00 RON |
| 509756
|
2014-07-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 508365
|
2014-06-30 |
39.00 RON |
0.00 RON |
0.00 RON |
| 506989
|
2014-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 505515
|
2014-04-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 503991
|
2014-03-31 |
132.00 RON |
0.00 RON |
0.00 RON |
| 502464
|
2014-02-28 |
134.00 RON |
0.00 RON |
0.00 RON |
| 500927
|
2014-01-31 |
196.00 RON |
0.00 RON |
0.00 RON |
| 417185
|
2013-12-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 415640
|
2013-11-30 |
226.00 RON |
0.00 RON |
0.00 RON |
| 414134
|
2013-10-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 412729
|
2013-09-30 |
22.00 RON |
0.00 RON |
0.00 RON |
| 411353
|
2013-08-31 |
17.00 RON |
0.00 RON |
0.00 RON |
| 409966
|
2013-07-31 |
30.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!