<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515410
|
2014-11-30 |
9020.96 RON |
0.00 RON |
0.00 RON |
| 513914
|
2014-10-31 |
2977.19 RON |
0.00 RON |
0.00 RON |
| 512522
|
2014-09-30 |
847.00 RON |
0.00 RON |
0.00 RON |
| 511148
|
2014-08-31 |
858.00 RON |
0.00 RON |
0.00 RON |
| 509768
|
2014-07-31 |
902.00 RON |
0.00 RON |
0.00 RON |
| 508377
|
2014-06-30 |
1057.00 RON |
0.00 RON |
0.00 RON |
| 507001
|
2014-05-31 |
1065.00 RON |
0.00 RON |
0.00 RON |
| 505527
|
2014-04-30 |
3730.00 RON |
0.00 RON |
0.00 RON |
| 504003
|
2014-03-31 |
6571.00 RON |
0.00 RON |
0.00 RON |
| 502476
|
2014-02-28 |
7805.00 RON |
0.00 RON |
0.00 RON |
| 500939
|
2014-01-31 |
9472.00 RON |
0.00 RON |
0.00 RON |
| 417197
|
2013-12-31 |
12443.00 RON |
0.00 RON |
0.00 RON |
| 415652
|
2013-11-30 |
8951.00 RON |
0.00 RON |
0.00 RON |
| 414146
|
2013-10-31 |
5922.00 RON |
0.00 RON |
0.00 RON |
| 412741
|
2013-09-30 |
1216.00 RON |
0.00 RON |
0.00 RON |
| 411365
|
2013-08-31 |
1287.00 RON |
0.00 RON |
0.00 RON |
| 409978
|
2013-07-31 |
1379.00 RON |
0.00 RON |
0.00 RON |
| 408581
|
2013-06-30 |
1475.00 RON |
0.00 RON |
0.00 RON |
| 407177
|
2013-05-31 |
1504.00 RON |
0.00 RON |
0.00 RON |
| 405651
|
2013-04-30 |
4906.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!