<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 516943
|
2014-12-31 |
11492.36 RON |
0.00 RON |
0.00 RON |
| 515428
|
2014-11-30 |
8573.37 RON |
0.00 RON |
0.00 RON |
| 513932
|
2014-10-31 |
2091.57 RON |
0.00 RON |
0.00 RON |
| 512539
|
2014-09-30 |
652.00 RON |
0.00 RON |
0.00 RON |
| 511166
|
2014-08-31 |
609.00 RON |
0.00 RON |
0.00 RON |
| 509786
|
2014-07-31 |
609.00 RON |
0.00 RON |
0.00 RON |
| 508394
|
2014-06-30 |
706.00 RON |
0.00 RON |
0.00 RON |
| 507019
|
2014-05-31 |
735.00 RON |
0.00 RON |
0.00 RON |
| 505545
|
2014-04-30 |
3532.00 RON |
0.00 RON |
0.00 RON |
| 504021
|
2014-03-31 |
6288.00 RON |
0.00 RON |
0.00 RON |
| 502494
|
2014-02-28 |
7945.00 RON |
0.00 RON |
0.00 RON |
| 500957
|
2014-01-31 |
8799.00 RON |
0.00 RON |
0.00 RON |
| 417215
|
2013-12-31 |
11163.00 RON |
0.00 RON |
0.00 RON |
| 415670
|
2013-11-30 |
6570.00 RON |
0.00 RON |
0.00 RON |
| 414164
|
2013-10-31 |
3893.00 RON |
0.00 RON |
0.00 RON |
| 412759
|
2013-09-30 |
743.00 RON |
0.00 RON |
0.00 RON |
| 411383
|
2013-08-31 |
808.00 RON |
0.00 RON |
0.00 RON |
| 409995
|
2013-07-31 |
808.00 RON |
0.00 RON |
0.00 RON |
| 408599
|
2013-06-30 |
920.00 RON |
0.00 RON |
0.00 RON |
| 407195
|
2013-05-31 |
940.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!