<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 509833
|
2014-07-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 508441
|
2014-06-30 |
290.00 RON |
0.00 RON |
0.00 RON |
| 507066
|
2014-05-31 |
327.00 RON |
0.00 RON |
0.00 RON |
| 505592
|
2014-04-30 |
577.00 RON |
0.00 RON |
0.00 RON |
| 504069
|
2014-03-31 |
920.00 RON |
0.00 RON |
0.00 RON |
| 502543
|
2014-02-28 |
1141.00 RON |
0.00 RON |
0.00 RON |
| 501007
|
2014-01-31 |
1276.00 RON |
0.00 RON |
0.00 RON |
| 417265
|
2013-12-31 |
1695.00 RON |
0.00 RON |
0.00 RON |
| 415719
|
2013-11-30 |
981.00 RON |
0.00 RON |
0.00 RON |
| 414214
|
2013-10-31 |
663.00 RON |
0.00 RON |
0.00 RON |
| 412808
|
2013-09-30 |
359.00 RON |
0.00 RON |
0.00 RON |
| 411433
|
2013-08-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 410044
|
2013-07-31 |
243.00 RON |
0.00 RON |
0.00 RON |
| 408649
|
2013-06-30 |
307.00 RON |
0.00 RON |
0.00 RON |
| 407245
|
2013-05-31 |
365.00 RON |
0.00 RON |
0.00 RON |
| 405722
|
2013-04-30 |
680.00 RON |
0.00 RON |
0.00 RON |
| 404167
|
2013-03-31 |
1513.00 RON |
0.00 RON |
0.00 RON |
| 402608
|
2013-02-28 |
1400.00 RON |
0.00 RON |
0.00 RON |
| 401036
|
2013-01-31 |
1588.00 RON |
0.00 RON |
0.00 RON |
| 317926
|
2012-12-31 |
1960.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!