<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514586
|
2014-11-30 |
2958.74 RON |
0.00 RON |
0.00 RON |
| 513094
|
2014-10-31 |
1240.26 RON |
0.00 RON |
0.00 RON |
| 511718
|
2014-09-30 |
511.00 RON |
0.00 RON |
0.00 RON |
| 510341
|
2014-08-31 |
540.00 RON |
0.00 RON |
0.00 RON |
| 508959
|
2014-07-31 |
629.00 RON |
0.00 RON |
0.00 RON |
| 507563
|
2014-06-30 |
651.00 RON |
0.00 RON |
0.00 RON |
| 506195
|
2014-05-31 |
677.00 RON |
0.00 RON |
0.00 RON |
| 504691
|
2014-04-30 |
1546.00 RON |
0.00 RON |
0.00 RON |
| 503162
|
2014-03-31 |
2284.00 RON |
0.00 RON |
0.00 RON |
| 501631
|
2014-02-28 |
2847.00 RON |
0.00 RON |
0.00 RON |
| 500095
|
2014-01-31 |
3187.00 RON |
0.00 RON |
0.00 RON |
| 416350
|
2013-12-31 |
3813.00 RON |
0.00 RON |
0.00 RON |
| 414812
|
2013-11-30 |
2740.00 RON |
0.00 RON |
0.00 RON |
| 413302
|
2013-10-31 |
1408.00 RON |
0.00 RON |
0.00 RON |
| 411918
|
2013-09-30 |
576.00 RON |
0.00 RON |
0.00 RON |
| 410536
|
2013-08-31 |
582.00 RON |
0.00 RON |
0.00 RON |
| 409145
|
2013-07-31 |
631.00 RON |
0.00 RON |
0.00 RON |
| 407748
|
2013-06-30 |
611.00 RON |
0.00 RON |
0.00 RON |
| 406343
|
2013-05-31 |
611.00 RON |
0.00 RON |
0.00 RON |
| 404796
|
2013-04-30 |
1187.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!