<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515613
|
2014-11-30 |
1377.54 RON |
0.00 RON |
0.00 RON |
| 514117
|
2014-10-31 |
345.46 RON |
0.00 RON |
0.00 RON |
| 512724
|
2014-09-30 |
11.38 RON |
11.38 RON |
0.00 RON |
| 511349
|
2014-08-31 |
11.00 RON |
11.00 RON |
0.00 RON |
| 509972
|
2014-07-31 |
30.00 RON |
30.00 RON |
0.00 RON |
| 508579
|
2014-06-30 |
1201.00 RON |
1201.00 RON |
0.00 RON |
| 505733
|
2014-04-30 |
399.00 RON |
0.00 RON |
0.00 RON |
| 504213
|
2014-03-31 |
909.00 RON |
0.00 RON |
0.00 RON |
| 502686
|
2014-02-28 |
1325.00 RON |
0.00 RON |
0.00 RON |
| 501151
|
2014-01-31 |
1629.00 RON |
0.00 RON |
0.00 RON |
| 417407
|
2013-12-31 |
2343.00 RON |
0.00 RON |
0.00 RON |
| 415860
|
2013-11-30 |
1581.00 RON |
0.00 RON |
0.00 RON |
| 414358
|
2013-10-31 |
702.00 RON |
0.00 RON |
0.00 RON |
| 405872
|
2013-04-30 |
634.00 RON |
0.00 RON |
0.00 RON |
| 404317
|
2013-03-31 |
1253.00 RON |
0.00 RON |
0.00 RON |
| 402758
|
2013-02-28 |
1657.00 RON |
0.00 RON |
0.00 RON |
| 401185
|
2013-01-31 |
1865.00 RON |
0.00 RON |
0.00 RON |
| 318075
|
2012-12-31 |
2001.00 RON |
0.00 RON |
0.00 RON |
| 316492
|
2012-11-30 |
1533.00 RON |
0.00 RON |
0.00 RON |
| 314943
|
2012-10-31 |
450.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!