<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 517007
|
2014-12-31 |
8554.33 RON |
0.00 RON |
0.00 RON |
| 515493
|
2014-11-30 |
6611.50 RON |
0.00 RON |
0.00 RON |
| 513997
|
2014-10-31 |
3247.28 RON |
0.00 RON |
0.00 RON |
| 512603
|
2014-09-30 |
1303.00 RON |
0.00 RON |
0.00 RON |
| 511229
|
2014-08-31 |
1338.00 RON |
0.00 RON |
0.00 RON |
| 509850
|
2014-07-31 |
1098.00 RON |
0.00 RON |
0.00 RON |
| 508458
|
2014-06-30 |
1470.00 RON |
0.00 RON |
0.00 RON |
| 530753
|
2014-05-31 |
3035.38 RON |
0.00 RON |
0.00 RON |
| 507083
|
2014-05-31 |
1360.00 RON |
0.00 RON |
0.00 RON |
| 505609
|
2014-04-30 |
3016.00 RON |
0.00 RON |
0.00 RON |
| 504086
|
2014-03-31 |
4883.00 RON |
0.00 RON |
0.00 RON |
| 502560
|
2014-02-28 |
6274.00 RON |
0.00 RON |
0.00 RON |
| 501024
|
2014-01-31 |
6617.00 RON |
0.00 RON |
0.00 RON |
| 417282
|
2013-12-31 |
8334.00 RON |
0.00 RON |
0.00 RON |
| 460813
|
2013-12-18 |
4344.01 RON |
0.00 RON |
0.00 RON |
| 415736
|
2013-11-30 |
5496.00 RON |
0.00 RON |
0.00 RON |
| 414231
|
2013-10-31 |
4120.00 RON |
0.00 RON |
0.00 RON |
| 412825
|
2013-09-30 |
1378.00 RON |
0.00 RON |
0.00 RON |
| 411450
|
2013-08-31 |
1069.00 RON |
0.00 RON |
0.00 RON |
| 410061
|
2013-07-31 |
1260.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!