<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 606937
|
2015-05-31 |
417.93 RON |
0.00 RON |
0.00 RON |
| 605473
|
2015-04-30 |
2812.90 RON |
0.00 RON |
0.00 RON |
| 603980
|
2015-03-31 |
3427.02 RON |
0.00 RON |
0.00 RON |
| 602479
|
2015-02-28 |
3306.41 RON |
0.00 RON |
0.00 RON |
| 600973
|
2015-01-31 |
3841.02 RON |
0.00 RON |
0.00 RON |
| 516982
|
2014-12-31 |
4538.17 RON |
0.00 RON |
0.00 RON |
| 515468
|
2014-11-30 |
3700.90 RON |
0.00 RON |
0.00 RON |
| 513972
|
2014-10-31 |
983.41 RON |
0.00 RON |
0.00 RON |
| 512579
|
2014-09-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 511206
|
2014-08-31 |
206.00 RON |
0.00 RON |
0.00 RON |
| 509826
|
2014-07-31 |
220.00 RON |
0.00 RON |
0.00 RON |
| 508434
|
2014-06-30 |
239.00 RON |
0.00 RON |
0.00 RON |
| 507059
|
2014-05-31 |
247.00 RON |
0.00 RON |
0.00 RON |
| 505585
|
2014-04-30 |
1448.00 RON |
0.00 RON |
0.00 RON |
| 504061
|
2014-03-31 |
2537.00 RON |
0.00 RON |
0.00 RON |
| 502534
|
2014-02-28 |
3098.00 RON |
0.00 RON |
0.00 RON |
| 500997
|
2014-01-31 |
4292.00 RON |
0.00 RON |
0.00 RON |
| 417255
|
2013-12-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
| 415710
|
2013-11-30 |
3137.00 RON |
0.00 RON |
0.00 RON |
| 414205
|
2013-10-31 |
1565.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!