<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515611
|
2014-11-30 |
20420.25 RON |
0.00 RON |
0.00 RON |
| 514115
|
2014-10-31 |
7413.16 RON |
0.00 RON |
0.00 RON |
| 512722
|
2014-09-30 |
2001.00 RON |
0.00 RON |
0.00 RON |
| 511347
|
2014-08-31 |
1862.00 RON |
0.00 RON |
0.00 RON |
| 509970
|
2014-07-31 |
2029.00 RON |
0.00 RON |
0.00 RON |
| 508577
|
2014-06-30 |
2679.00 RON |
0.00 RON |
0.00 RON |
| 507201
|
2014-05-31 |
2756.00 RON |
0.00 RON |
0.00 RON |
| 505731
|
2014-04-30 |
7420.00 RON |
0.00 RON |
0.00 RON |
| 504211
|
2014-03-31 |
14184.00 RON |
0.00 RON |
0.00 RON |
| 502684
|
2014-02-28 |
17629.00 RON |
0.00 RON |
0.00 RON |
| 501149
|
2014-01-31 |
21666.00 RON |
0.00 RON |
0.00 RON |
| 417405
|
2013-12-31 |
27423.00 RON |
0.00 RON |
0.00 RON |
| 415858
|
2013-11-30 |
16627.00 RON |
0.00 RON |
0.00 RON |
| 414356
|
2013-10-31 |
9748.00 RON |
0.00 RON |
0.00 RON |
| 412947
|
2013-09-30 |
3051.00 RON |
0.00 RON |
0.00 RON |
| 411573
|
2013-08-31 |
2531.00 RON |
0.00 RON |
0.00 RON |
| 410184
|
2013-07-31 |
2487.00 RON |
0.00 RON |
0.00 RON |
| 408791
|
2013-06-30 |
2954.00 RON |
0.00 RON |
0.00 RON |
| 407389
|
2013-05-31 |
3247.00 RON |
0.00 RON |
0.00 RON |
| 405870
|
2013-04-30 |
10519.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!