<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515430
|
2014-11-30 |
2884.29 RON |
0.00 RON |
0.00 RON |
| 513934
|
2014-10-31 |
1182.01 RON |
0.00 RON |
0.00 RON |
| 512541
|
2014-09-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 511168
|
2014-08-31 |
215.00 RON |
0.00 RON |
0.00 RON |
| 509788
|
2014-07-31 |
214.00 RON |
0.00 RON |
0.00 RON |
| 508396
|
2014-06-30 |
281.00 RON |
0.00 RON |
0.00 RON |
| 530728
|
2014-05-31 |
55.52 RON |
0.00 RON |
0.00 RON |
| 507021
|
2014-05-31 |
235.00 RON |
0.00 RON |
0.00 RON |
| 505547
|
2014-04-30 |
1268.00 RON |
0.00 RON |
0.00 RON |
| 504023
|
2014-03-31 |
2278.00 RON |
0.00 RON |
0.00 RON |
| 502496
|
2014-02-28 |
2851.00 RON |
0.00 RON |
0.00 RON |
| 500959
|
2014-01-31 |
3330.00 RON |
0.00 RON |
0.00 RON |
| 417217
|
2013-12-31 |
4168.00 RON |
0.00 RON |
0.00 RON |
| 415672
|
2013-11-30 |
2509.00 RON |
0.00 RON |
0.00 RON |
| 414166
|
2013-10-31 |
1463.00 RON |
0.00 RON |
0.00 RON |
| 412761
|
2013-09-30 |
244.00 RON |
0.00 RON |
0.00 RON |
| 411385
|
2013-08-31 |
176.00 RON |
0.00 RON |
0.00 RON |
| 409997
|
2013-07-31 |
216.00 RON |
0.00 RON |
0.00 RON |
| 408601
|
2013-06-30 |
285.00 RON |
0.00 RON |
0.00 RON |
| 407197
|
2013-05-31 |
294.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!