<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515598
|
2014-11-30 |
2955.94 RON |
0.00 RON |
0.00 RON |
| 514102
|
2014-10-31 |
763.50 RON |
0.00 RON |
0.00 RON |
| 512709
|
2014-09-30 |
219.00 RON |
0.00 RON |
0.00 RON |
| 511334
|
2014-08-31 |
256.00 RON |
0.00 RON |
0.00 RON |
| 509957
|
2014-07-31 |
265.00 RON |
0.00 RON |
0.00 RON |
| 508564
|
2014-06-30 |
322.00 RON |
0.00 RON |
0.00 RON |
| 507188
|
2014-05-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 530811
|
2014-05-31 |
65.81 RON |
0.00 RON |
0.00 RON |
| 505718
|
2014-04-30 |
985.00 RON |
0.00 RON |
0.00 RON |
| 504198
|
2014-03-31 |
1921.00 RON |
0.00 RON |
0.00 RON |
| 502671
|
2014-02-28 |
2556.00 RON |
0.00 RON |
0.00 RON |
| 501136
|
2014-01-31 |
3055.00 RON |
0.00 RON |
0.00 RON |
| 417392
|
2013-12-31 |
3935.00 RON |
0.00 RON |
0.00 RON |
| 415845
|
2013-11-30 |
2313.00 RON |
0.00 RON |
0.00 RON |
| 414343
|
2013-10-31 |
1258.00 RON |
0.00 RON |
0.00 RON |
| 412934
|
2013-09-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 411560
|
2013-08-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 410171
|
2013-07-31 |
283.00 RON |
0.00 RON |
0.00 RON |
| 408778
|
2013-06-30 |
306.00 RON |
0.00 RON |
0.00 RON |
| 407376
|
2013-05-31 |
325.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!