<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 612446
|
2015-09-30 |
486.24 RON |
0.00 RON |
0.00 RON |
| 611121
|
2015-08-31 |
527.87 RON |
0.00 RON |
0.00 RON |
| 609786
|
2015-07-31 |
501.38 RON |
0.00 RON |
0.00 RON |
| 608424
|
2015-06-30 |
505.16 RON |
0.00 RON |
0.00 RON |
| 607050
|
2015-05-31 |
715.18 RON |
0.00 RON |
0.00 RON |
| 605590
|
2015-04-30 |
3152.08 RON |
0.00 RON |
0.00 RON |
| 604097
|
2015-03-31 |
3787.46 RON |
0.00 RON |
0.00 RON |
| 602597
|
2015-02-28 |
3808.75 RON |
0.00 RON |
0.00 RON |
| 601091
|
2015-01-31 |
4802.09 RON |
0.00 RON |
0.00 RON |
| 517100
|
2014-12-31 |
5182.41 RON |
0.00 RON |
0.00 RON |
| 515583
|
2014-11-30 |
4350.84 RON |
0.00 RON |
0.00 RON |
| 514087
|
2014-10-31 |
1254.44 RON |
0.00 RON |
0.00 RON |
| 512694
|
2014-09-30 |
361.00 RON |
0.00 RON |
0.00 RON |
| 511319
|
2014-08-31 |
373.00 RON |
0.00 RON |
0.00 RON |
| 509942
|
2014-07-31 |
380.00 RON |
0.00 RON |
0.00 RON |
| 508549
|
2014-06-30 |
457.00 RON |
0.00 RON |
0.00 RON |
| 507173
|
2014-05-31 |
450.00 RON |
0.00 RON |
0.00 RON |
| 505703
|
2014-04-30 |
1747.00 RON |
0.00 RON |
0.00 RON |
| 504183
|
2014-03-31 |
3060.00 RON |
0.00 RON |
0.00 RON |
| 502655
|
2014-02-28 |
4277.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!