<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 613646
|
2015-10-31 |
314.08 RON |
0.00 RON |
0.00 RON |
| 612296
|
2015-09-30 |
56.75 RON |
0.00 RON |
0.00 RON |
| 610970
|
2015-08-31 |
56.75 RON |
0.00 RON |
0.00 RON |
| 609634
|
2015-07-31 |
102.16 RON |
0.00 RON |
0.00 RON |
| 608267
|
2015-06-30 |
132.44 RON |
0.00 RON |
0.00 RON |
| 606894
|
2015-05-31 |
206.22 RON |
0.00 RON |
0.00 RON |
| 605429
|
2015-04-30 |
1774.70 RON |
0.00 RON |
0.00 RON |
| 603936
|
2015-03-31 |
2369.83 RON |
0.00 RON |
0.00 RON |
| 602435
|
2015-02-28 |
2579.85 RON |
0.00 RON |
0.00 RON |
| 600928
|
2015-01-31 |
2897.72 RON |
0.00 RON |
0.00 RON |
| 516938
|
2014-12-31 |
3604.40 RON |
0.00 RON |
0.00 RON |
| 515423
|
2014-11-30 |
2684.86 RON |
0.00 RON |
0.00 RON |
| 513927
|
2014-10-31 |
766.30 RON |
0.00 RON |
0.00 RON |
| 512534
|
2014-09-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 511161
|
2014-08-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 509781
|
2014-07-31 |
148.00 RON |
0.00 RON |
0.00 RON |
| 508389
|
2014-06-30 |
203.00 RON |
0.00 RON |
0.00 RON |
| 507014
|
2014-05-31 |
204.00 RON |
0.00 RON |
0.00 RON |
| 505540
|
2014-04-30 |
979.00 RON |
0.00 RON |
0.00 RON |
| 504016
|
2014-03-31 |
2587.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!