<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515498
|
2014-11-30 |
4017.37 RON |
0.00 RON |
0.00 RON |
| 514002
|
2014-10-31 |
1352.37 RON |
0.00 RON |
0.00 RON |
| 512607
|
2014-09-30 |
360.00 RON |
0.00 RON |
0.00 RON |
| 511233
|
2014-08-31 |
335.00 RON |
0.00 RON |
0.00 RON |
| 509854
|
2014-07-31 |
334.00 RON |
0.00 RON |
0.00 RON |
| 508462
|
2014-06-30 |
396.00 RON |
0.00 RON |
0.00 RON |
| 530756
|
2014-05-31 |
13.93 RON |
0.00 RON |
0.00 RON |
| 507087
|
2014-05-31 |
410.00 RON |
0.00 RON |
0.00 RON |
| 505614
|
2014-04-30 |
1632.00 RON |
0.00 RON |
0.00 RON |
| 504091
|
2014-03-31 |
2958.00 RON |
0.00 RON |
0.00 RON |
| 502565
|
2014-02-28 |
3882.00 RON |
0.00 RON |
0.00 RON |
| 501029
|
2014-01-31 |
4359.00 RON |
0.00 RON |
0.00 RON |
| 417287
|
2013-12-31 |
5314.00 RON |
0.00 RON |
0.00 RON |
| 415741
|
2013-11-30 |
3295.00 RON |
0.00 RON |
0.00 RON |
| 414236
|
2013-10-31 |
1760.00 RON |
0.00 RON |
0.00 RON |
| 412829
|
2013-09-30 |
617.00 RON |
0.00 RON |
0.00 RON |
| 411454
|
2013-08-31 |
554.00 RON |
0.00 RON |
0.00 RON |
| 410065
|
2013-07-31 |
587.00 RON |
0.00 RON |
0.00 RON |
| 408670
|
2013-06-30 |
618.00 RON |
0.00 RON |
0.00 RON |
| 407266
|
2013-05-31 |
750.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!