<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515426
|
2014-11-30 |
16569.65 RON |
0.00 RON |
0.00 RON |
| 513930
|
2014-10-31 |
5126.63 RON |
0.00 RON |
0.00 RON |
| 512537
|
2014-09-30 |
1413.00 RON |
0.00 RON |
0.00 RON |
| 511164
|
2014-08-31 |
1340.00 RON |
0.00 RON |
0.00 RON |
| 509784
|
2014-07-31 |
1360.00 RON |
0.00 RON |
0.00 RON |
| 508392
|
2014-06-30 |
1905.00 RON |
0.00 RON |
0.00 RON |
| 530726
|
2014-05-31 |
36.84 RON |
0.00 RON |
0.00 RON |
| 507017
|
2014-05-31 |
1806.00 RON |
0.00 RON |
0.00 RON |
| 505543
|
2014-04-30 |
6808.00 RON |
0.00 RON |
0.00 RON |
| 504019
|
2014-03-31 |
11914.00 RON |
0.00 RON |
0.00 RON |
| 502492
|
2014-02-28 |
15053.00 RON |
0.00 RON |
0.00 RON |
| 500955
|
2014-01-31 |
17771.00 RON |
0.00 RON |
0.00 RON |
| 417213
|
2013-12-31 |
20693.00 RON |
0.00 RON |
0.00 RON |
| 415668
|
2013-11-30 |
12668.00 RON |
0.00 RON |
0.00 RON |
| 414162
|
2013-10-31 |
7311.00 RON |
0.00 RON |
0.00 RON |
| 412757
|
2013-09-30 |
1571.00 RON |
0.00 RON |
0.00 RON |
| 411381
|
2013-08-31 |
1670.00 RON |
0.00 RON |
0.00 RON |
| 409993
|
2013-07-31 |
1708.00 RON |
0.00 RON |
0.00 RON |
| 408597
|
2013-06-30 |
2157.00 RON |
0.00 RON |
0.00 RON |
| 407193
|
2013-05-31 |
2329.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!