<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515589
|
2014-11-30 |
2580.32 RON |
0.00 RON |
0.00 RON |
| 514093
|
2014-10-31 |
580.87 RON |
0.00 RON |
0.00 RON |
| 512700
|
2014-09-30 |
249.00 RON |
0.00 RON |
0.00 RON |
| 511325
|
2014-08-31 |
249.00 RON |
0.00 RON |
0.00 RON |
| 509948
|
2014-07-31 |
235.00 RON |
0.00 RON |
0.00 RON |
| 508555
|
2014-06-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 507179
|
2014-05-31 |
640.00 RON |
0.00 RON |
0.00 RON |
| 505709
|
2014-04-30 |
570.00 RON |
0.00 RON |
0.00 RON |
| 504189
|
2014-03-31 |
1550.00 RON |
0.00 RON |
0.00 RON |
| 502662
|
2014-02-28 |
2610.00 RON |
0.00 RON |
0.00 RON |
| 501127
|
2014-01-31 |
3046.00 RON |
0.00 RON |
0.00 RON |
| 417383
|
2013-12-31 |
3816.00 RON |
0.00 RON |
0.00 RON |
| 415836
|
2013-11-30 |
2560.00 RON |
0.00 RON |
0.00 RON |
| 414334
|
2013-10-31 |
1203.00 RON |
0.00 RON |
0.00 RON |
| 412925
|
2013-09-30 |
377.00 RON |
0.00 RON |
0.00 RON |
| 411551
|
2013-08-31 |
295.00 RON |
0.00 RON |
0.00 RON |
| 410162
|
2013-07-31 |
297.00 RON |
0.00 RON |
0.00 RON |
| 408769
|
2013-06-30 |
334.00 RON |
0.00 RON |
0.00 RON |
| 407367
|
2013-05-31 |
709.00 RON |
0.00 RON |
0.00 RON |
| 405847
|
2013-04-30 |
1179.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!