<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 511296
|
2014-08-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 509918
|
2014-07-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 508526
|
2014-06-30 |
149.00 RON |
0.00 RON |
0.00 RON |
| 507150
|
2014-05-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 530791
|
2014-05-31 |
1967.73 RON |
0.00 RON |
0.00 RON |
| 505680
|
2014-04-30 |
301.00 RON |
0.00 RON |
0.00 RON |
| 504158
|
2014-03-31 |
455.00 RON |
0.00 RON |
0.00 RON |
| 502632
|
2014-02-28 |
638.00 RON |
0.00 RON |
0.00 RON |
| 501096
|
2014-01-31 |
1432.00 RON |
0.00 RON |
0.00 RON |
| 417353
|
2013-12-31 |
1301.00 RON |
0.00 RON |
0.00 RON |
| 415807
|
2013-11-30 |
1187.00 RON |
0.00 RON |
0.00 RON |
| 414303
|
2013-10-31 |
676.00 RON |
0.00 RON |
0.00 RON |
| 412895
|
2013-09-30 |
152.00 RON |
0.00 RON |
0.00 RON |
| 411521
|
2013-08-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 410132
|
2013-07-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 408738
|
2013-06-30 |
158.00 RON |
0.00 RON |
0.00 RON |
| 407336
|
2013-05-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 405815
|
2013-04-30 |
570.00 RON |
0.00 RON |
0.00 RON |
| 404260
|
2013-03-31 |
1439.00 RON |
0.00 RON |
0.00 RON |
| 402701
|
2013-02-28 |
1479.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!