<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515503
|
2014-11-30 |
125.34 RON |
0.00 RON |
0.00 RON |
| 514007
|
2014-10-31 |
125.34 RON |
0.00 RON |
0.00 RON |
| 512612
|
2014-09-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 511238
|
2014-08-31 |
125.00 RON |
0.00 RON |
0.00 RON |
| 509859
|
2014-07-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 508467
|
2014-06-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 530759
|
2014-05-31 |
60.62 RON |
0.00 RON |
0.00 RON |
| 507471
|
2014-05-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 505619
|
2014-04-30 |
267.00 RON |
0.00 RON |
0.00 RON |
| 504096
|
2014-03-31 |
396.00 RON |
0.00 RON |
0.00 RON |
| 502570
|
2014-02-28 |
440.00 RON |
0.00 RON |
0.00 RON |
| 501034
|
2014-01-31 |
482.00 RON |
0.00 RON |
0.00 RON |
| 417292
|
2013-12-31 |
713.00 RON |
0.00 RON |
0.00 RON |
| 415746
|
2013-11-30 |
549.00 RON |
0.00 RON |
0.00 RON |
| 414241
|
2013-10-31 |
352.00 RON |
0.00 RON |
0.00 RON |
| 412834
|
2013-09-30 |
140.00 RON |
0.00 RON |
0.00 RON |
| 411459
|
2013-08-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 410070
|
2013-07-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 408675
|
2013-06-30 |
127.00 RON |
0.00 RON |
0.00 RON |
| 407272
|
2013-05-31 |
113.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!