<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515431
|
2014-11-30 |
5220.71 RON |
0.00 RON |
0.00 RON |
| 513935
|
2014-10-31 |
1800.79 RON |
0.00 RON |
0.00 RON |
| 512542
|
2014-09-30 |
518.00 RON |
0.00 RON |
0.00 RON |
| 511169
|
2014-08-31 |
469.00 RON |
0.00 RON |
0.00 RON |
| 509789
|
2014-07-31 |
467.00 RON |
0.00 RON |
0.00 RON |
| 508397
|
2014-06-30 |
575.00 RON |
0.00 RON |
0.00 RON |
| 507022
|
2014-05-31 |
603.00 RON |
0.00 RON |
0.00 RON |
| 505548
|
2014-04-30 |
2143.00 RON |
0.00 RON |
0.00 RON |
| 504024
|
2014-03-31 |
3695.00 RON |
0.00 RON |
0.00 RON |
| 502497
|
2014-02-28 |
4352.00 RON |
0.00 RON |
0.00 RON |
| 500960
|
2014-01-31 |
5156.00 RON |
0.00 RON |
0.00 RON |
| 417218
|
2013-12-31 |
6456.00 RON |
0.00 RON |
0.00 RON |
| 415673
|
2013-11-30 |
3930.00 RON |
0.00 RON |
0.00 RON |
| 414167
|
2013-10-31 |
2252.00 RON |
0.00 RON |
0.00 RON |
| 412762
|
2013-09-30 |
552.00 RON |
0.00 RON |
0.00 RON |
| 411386
|
2013-08-31 |
495.00 RON |
0.00 RON |
0.00 RON |
| 409998
|
2013-07-31 |
545.00 RON |
0.00 RON |
0.00 RON |
| 408602
|
2013-06-30 |
648.00 RON |
0.00 RON |
0.00 RON |
| 407198
|
2013-05-31 |
686.00 RON |
0.00 RON |
0.00 RON |
| 405672
|
2013-04-30 |
2160.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!