<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515429
|
2014-11-30 |
1553.85 RON |
0.00 RON |
0.00 RON |
| 513933
|
2014-10-31 |
444.17 RON |
0.00 RON |
0.00 RON |
| 512540
|
2014-09-30 |
108.00 RON |
0.00 RON |
0.00 RON |
| 511167
|
2014-08-31 |
100.00 RON |
0.00 RON |
0.00 RON |
| 509787
|
2014-07-31 |
107.00 RON |
0.00 RON |
0.00 RON |
| 508395
|
2014-06-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 507020
|
2014-05-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 505546
|
2014-04-30 |
629.00 RON |
0.00 RON |
0.00 RON |
| 504022
|
2014-03-31 |
1450.00 RON |
0.00 RON |
0.00 RON |
| 502495
|
2014-02-28 |
2027.00 RON |
0.00 RON |
0.00 RON |
| 500958
|
2014-01-31 |
2281.00 RON |
0.00 RON |
0.00 RON |
| 417216
|
2013-12-31 |
3196.00 RON |
0.00 RON |
0.00 RON |
| 415671
|
2013-11-30 |
1507.00 RON |
0.00 RON |
0.00 RON |
| 414165
|
2013-10-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 412760
|
2013-09-30 |
195.00 RON |
0.00 RON |
0.00 RON |
| 411384
|
2013-08-31 |
178.00 RON |
0.00 RON |
0.00 RON |
| 409996
|
2013-07-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 408600
|
2013-06-30 |
238.00 RON |
0.00 RON |
0.00 RON |
| 407196
|
2013-05-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 405670
|
2013-04-30 |
884.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!