<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 513967
|
2014-10-31 |
1389.99 RON |
0.00 RON |
0.00 RON |
| 512574
|
2014-09-30 |
434.00 RON |
0.00 RON |
0.00 RON |
| 511201
|
2014-08-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 509821
|
2014-07-31 |
447.00 RON |
0.00 RON |
0.00 RON |
| 508429
|
2014-06-30 |
594.00 RON |
0.00 RON |
0.00 RON |
| 530739
|
2014-05-31 |
209.18 RON |
0.00 RON |
0.00 RON |
| 507054
|
2014-05-31 |
555.00 RON |
0.00 RON |
0.00 RON |
| 505580
|
2014-04-30 |
1841.00 RON |
0.00 RON |
0.00 RON |
| 504056
|
2014-03-31 |
3283.00 RON |
0.00 RON |
0.00 RON |
| 502529
|
2014-02-28 |
4053.00 RON |
0.00 RON |
0.00 RON |
| 500992
|
2014-01-31 |
4454.00 RON |
0.00 RON |
0.00 RON |
| 417250
|
2013-12-31 |
5937.00 RON |
0.00 RON |
0.00 RON |
| 415705
|
2013-11-30 |
3506.00 RON |
0.00 RON |
0.00 RON |
| 414200
|
2013-10-31 |
2130.00 RON |
0.00 RON |
0.00 RON |
| 412795
|
2013-09-30 |
477.00 RON |
0.00 RON |
0.00 RON |
| 411420
|
2013-08-31 |
351.00 RON |
0.00 RON |
0.00 RON |
| 410031
|
2013-07-31 |
428.00 RON |
0.00 RON |
0.00 RON |
| 408636
|
2013-06-30 |
574.00 RON |
0.00 RON |
0.00 RON |
| 407232
|
2013-05-31 |
634.00 RON |
0.00 RON |
0.00 RON |
| 405706
|
2013-04-30 |
2915.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!