<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514575
|
2014-11-30 |
2192.44 RON |
0.00 RON |
0.00 RON |
| 513083
|
2014-10-31 |
851.45 RON |
0.00 RON |
0.00 RON |
| 511706
|
2014-09-30 |
400.00 RON |
0.00 RON |
0.00 RON |
| 510329
|
2014-08-31 |
332.00 RON |
0.00 RON |
0.00 RON |
| 508947
|
2014-07-31 |
369.00 RON |
0.00 RON |
0.00 RON |
| 507551
|
2014-06-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 506183
|
2014-05-31 |
389.00 RON |
0.00 RON |
0.00 RON |
| 504679
|
2014-04-30 |
925.00 RON |
0.00 RON |
0.00 RON |
| 503150
|
2014-03-31 |
1368.00 RON |
0.00 RON |
0.00 RON |
| 501619
|
2014-02-28 |
1747.00 RON |
0.00 RON |
0.00 RON |
| 500083
|
2014-01-31 |
2036.00 RON |
0.00 RON |
0.00 RON |
| 416338
|
2013-12-31 |
2632.00 RON |
0.00 RON |
0.00 RON |
| 414800
|
2013-11-30 |
1580.00 RON |
0.00 RON |
0.00 RON |
| 413290
|
2013-10-31 |
985.00 RON |
0.00 RON |
0.00 RON |
| 411906
|
2013-09-30 |
349.00 RON |
0.00 RON |
0.00 RON |
| 410524
|
2013-08-31 |
235.00 RON |
0.00 RON |
0.00 RON |
| 409133
|
2013-07-31 |
266.00 RON |
0.00 RON |
0.00 RON |
| 407736
|
2013-06-30 |
317.00 RON |
0.00 RON |
0.00 RON |
| 406331
|
2013-05-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 404784
|
2013-04-30 |
861.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!