<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515446
|
2014-11-30 |
1014.12 RON |
0.00 RON |
0.00 RON |
| 513950
|
2014-10-31 |
451.11 RON |
0.00 RON |
0.00 RON |
| 512557
|
2014-09-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 511184
|
2014-08-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 509804
|
2014-07-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 508412
|
2014-06-30 |
183.00 RON |
0.00 RON |
0.00 RON |
| 530734
|
2014-05-31 |
672.40 RON |
0.00 RON |
0.00 RON |
| 507037
|
2014-05-31 |
139.00 RON |
0.00 RON |
0.00 RON |
| 530305
|
2014-05-13 |
950.82 RON |
0.00 RON |
0.00 RON |
| 530306
|
2014-05-13 |
1523.41 RON |
0.00 RON |
0.00 RON |
| 505563
|
2014-04-30 |
557.00 RON |
0.00 RON |
0.00 RON |
| 504039
|
2014-03-31 |
933.00 RON |
0.00 RON |
0.00 RON |
| 502512
|
2014-02-28 |
1143.00 RON |
0.00 RON |
0.00 RON |
| 500975
|
2014-01-31 |
1306.00 RON |
0.00 RON |
0.00 RON |
| 417233
|
2013-12-31 |
1585.00 RON |
0.00 RON |
0.00 RON |
| 460877
|
2013-12-18 |
0.00 RON |
0.00 RON |
0.00 RON |
| 415688
|
2013-11-30 |
1199.00 RON |
0.00 RON |
0.00 RON |
| 414182
|
2013-10-31 |
653.00 RON |
0.00 RON |
0.00 RON |
| 412777
|
2013-09-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 411401
|
2013-08-31 |
107.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!