<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515513
|
2014-11-30 |
1369.39 RON |
0.00 RON |
0.00 RON |
| 514017
|
2014-10-31 |
286.65 RON |
0.00 RON |
0.00 RON |
| 512622
|
2014-09-30 |
184.00 RON |
0.00 RON |
0.00 RON |
| 511248
|
2014-08-31 |
178.00 RON |
0.00 RON |
0.00 RON |
| 509869
|
2014-07-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 508477
|
2014-06-30 |
178.00 RON |
0.00 RON |
0.00 RON |
| 507101
|
2014-05-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 505630
|
2014-04-30 |
168.00 RON |
0.00 RON |
0.00 RON |
| 504107
|
2014-03-31 |
851.00 RON |
0.00 RON |
0.00 RON |
| 502581
|
2014-02-28 |
1230.00 RON |
0.00 RON |
0.00 RON |
| 501045
|
2014-01-31 |
1366.00 RON |
0.00 RON |
0.00 RON |
| 417302
|
2013-12-31 |
1495.00 RON |
0.00 RON |
0.00 RON |
| 415756
|
2013-11-30 |
1338.00 RON |
0.00 RON |
0.00 RON |
| 414251
|
2013-10-31 |
622.00 RON |
0.00 RON |
0.00 RON |
| 412844
|
2013-09-30 |
170.00 RON |
0.00 RON |
0.00 RON |
| 411470
|
2013-08-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 410081
|
2013-07-31 |
162.00 RON |
0.00 RON |
0.00 RON |
| 408687
|
2013-06-30 |
183.00 RON |
0.00 RON |
0.00 RON |
| 407284
|
2013-05-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 405762
|
2013-04-30 |
1061.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!