<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 700087
|
2016-01-31 |
1418.98 RON |
0.00 RON |
0.00 RON |
| 615759
|
2015-12-31 |
1396.31 RON |
0.00 RON |
0.00 RON |
| 614285
|
2015-11-30 |
1019.79 RON |
0.00 RON |
0.00 RON |
| 612837
|
2015-10-31 |
603.55 RON |
0.00 RON |
0.00 RON |
| 611506
|
2015-09-30 |
107.84 RON |
0.00 RON |
0.00 RON |
| 610176
|
2015-08-31 |
77.57 RON |
0.00 RON |
0.00 RON |
| 608835
|
2015-07-31 |
73.79 RON |
0.00 RON |
0.00 RON |
| 607467
|
2015-06-30 |
128.66 RON |
0.00 RON |
0.00 RON |
| 606088
|
2015-05-31 |
145.69 RON |
0.00 RON |
0.00 RON |
| 604600
|
2015-04-30 |
690.58 RON |
0.00 RON |
0.00 RON |
| 603103
|
2015-03-31 |
803.20 RON |
0.00 RON |
0.00 RON |
| 601601
|
2015-02-28 |
815.96 RON |
0.00 RON |
0.00 RON |
| 600090
|
2015-01-31 |
949.36 RON |
0.00 RON |
0.00 RON |
| 516099
|
2014-12-31 |
1113.96 RON |
0.00 RON |
0.00 RON |
| 514584
|
2014-11-30 |
969.22 RON |
0.00 RON |
0.00 RON |
| 513092
|
2014-10-31 |
367.53 RON |
0.00 RON |
0.00 RON |
| 511716
|
2014-09-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 510339
|
2014-08-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 508957
|
2014-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 507561
|
2014-06-30 |
72.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!