<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515425
|
2014-11-30 |
2672.06 RON |
0.00 RON |
0.00 RON |
| 513929
|
2014-10-31 |
924.66 RON |
0.00 RON |
0.00 RON |
| 512536
|
2014-09-30 |
226.00 RON |
0.00 RON |
0.00 RON |
| 511163
|
2014-08-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 509783
|
2014-07-31 |
215.00 RON |
0.00 RON |
0.00 RON |
| 508391
|
2014-06-30 |
256.00 RON |
0.00 RON |
0.00 RON |
| 507016
|
2014-05-31 |
253.00 RON |
0.00 RON |
0.00 RON |
| 505542
|
2014-04-30 |
1286.00 RON |
0.00 RON |
0.00 RON |
| 504018
|
2014-03-31 |
2321.00 RON |
0.00 RON |
0.00 RON |
| 502491
|
2014-02-28 |
3155.00 RON |
0.00 RON |
0.00 RON |
| 500954
|
2014-01-31 |
3625.64 RON |
0.00 RON |
0.00 RON |
| 417212
|
2013-12-31 |
4120.36 RON |
0.00 RON |
0.00 RON |
| 415667
|
2013-11-30 |
2325.00 RON |
0.00 RON |
0.00 RON |
| 414161
|
2013-10-31 |
1454.00 RON |
0.00 RON |
0.00 RON |
| 412756
|
2013-09-30 |
220.00 RON |
0.00 RON |
0.00 RON |
| 411380
|
2013-08-31 |
226.00 RON |
0.00 RON |
0.00 RON |
| 409992
|
2013-07-31 |
209.00 RON |
0.00 RON |
0.00 RON |
| 408596
|
2013-06-30 |
313.00 RON |
0.00 RON |
0.00 RON |
| 407192
|
2013-05-31 |
342.00 RON |
0.00 RON |
0.00 RON |
| 405666
|
2013-04-30 |
1442.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!