<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 612295
|
2015-09-30 |
107.84 RON |
0.00 RON |
0.00 RON |
| 610969
|
2015-08-31 |
119.20 RON |
0.00 RON |
0.00 RON |
| 609633
|
2015-07-31 |
126.77 RON |
0.00 RON |
0.00 RON |
| 608266
|
2015-06-30 |
158.93 RON |
0.00 RON |
0.00 RON |
| 606893
|
2015-05-31 |
228.93 RON |
0.00 RON |
0.00 RON |
| 605428
|
2015-04-30 |
234.61 RON |
0.00 RON |
0.00 RON |
| 603935
|
2015-03-31 |
855.70 RON |
0.00 RON |
0.00 RON |
| 602434
|
2015-02-28 |
947.93 RON |
0.00 RON |
0.00 RON |
| 600927
|
2015-01-31 |
1069.97 RON |
0.00 RON |
0.00 RON |
| 516937
|
2014-12-31 |
1271.47 RON |
0.00 RON |
0.00 RON |
| 515422
|
2014-11-30 |
876.98 RON |
0.00 RON |
0.00 RON |
| 513926
|
2014-10-31 |
269.62 RON |
0.00 RON |
0.00 RON |
| 512533
|
2014-09-30 |
122.00 RON |
0.00 RON |
0.00 RON |
| 511160
|
2014-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 509780
|
2014-07-31 |
113.00 RON |
0.00 RON |
0.00 RON |
| 508388
|
2014-06-30 |
169.00 RON |
0.00 RON |
0.00 RON |
| 507013
|
2014-05-31 |
148.00 RON |
0.00 RON |
0.00 RON |
| 505539
|
2014-04-30 |
159.00 RON |
0.00 RON |
0.00 RON |
| 504015
|
2014-03-31 |
610.00 RON |
0.00 RON |
0.00 RON |
| 502488
|
2014-02-28 |
759.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!