<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515471
|
2014-11-30 |
1783.76 RON |
0.00 RON |
0.00 RON |
| 513975
|
2014-10-31 |
615.88 RON |
0.00 RON |
0.00 RON |
| 512582
|
2014-09-30 |
156.00 RON |
0.00 RON |
0.00 RON |
| 511209
|
2014-08-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 509829
|
2014-07-31 |
158.00 RON |
0.00 RON |
0.00 RON |
| 508437
|
2014-06-30 |
203.00 RON |
0.00 RON |
0.00 RON |
| 507062
|
2014-05-31 |
188.00 RON |
0.00 RON |
0.00 RON |
| 505588
|
2014-04-30 |
926.00 RON |
0.00 RON |
0.00 RON |
| 504064
|
2014-03-31 |
1576.00 RON |
0.00 RON |
0.00 RON |
| 502537
|
2014-02-28 |
1969.00 RON |
0.00 RON |
0.00 RON |
| 501000
|
2014-01-31 |
2141.00 RON |
0.00 RON |
0.00 RON |
| 417258
|
2013-12-31 |
2823.00 RON |
0.00 RON |
0.00 RON |
| 415713
|
2013-11-30 |
1615.00 RON |
0.00 RON |
0.00 RON |
| 414208
|
2013-10-31 |
1016.00 RON |
0.00 RON |
0.00 RON |
| 412803
|
2013-09-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 411428
|
2013-08-31 |
154.00 RON |
0.00 RON |
0.00 RON |
| 410039
|
2013-07-31 |
169.00 RON |
0.00 RON |
0.00 RON |
| 408644
|
2013-06-30 |
222.00 RON |
0.00 RON |
0.00 RON |
| 407240
|
2013-05-31 |
225.00 RON |
0.00 RON |
0.00 RON |
| 405714
|
2013-04-30 |
915.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!