<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515614
|
2014-11-30 |
6208.37 RON |
0.00 RON |
0.00 RON |
| 514118
|
2014-10-31 |
2283.26 RON |
0.00 RON |
0.00 RON |
| 512725
|
2014-09-30 |
475.00 RON |
0.00 RON |
0.00 RON |
| 511350
|
2014-08-31 |
501.00 RON |
0.00 RON |
0.00 RON |
| 509973
|
2014-07-31 |
494.00 RON |
0.00 RON |
0.00 RON |
| 508580
|
2014-06-30 |
546.00 RON |
0.00 RON |
0.00 RON |
| 507203
|
2014-05-31 |
605.00 RON |
0.00 RON |
0.00 RON |
| 505734
|
2014-04-30 |
2130.00 RON |
0.00 RON |
0.00 RON |
| 504214
|
2014-03-31 |
4336.00 RON |
0.00 RON |
0.00 RON |
| 502687
|
2014-02-28 |
5121.00 RON |
0.00 RON |
0.00 RON |
| 501152
|
2014-01-31 |
5215.00 RON |
0.00 RON |
0.00 RON |
| 417408
|
2013-12-31 |
7183.00 RON |
0.00 RON |
0.00 RON |
| 415861
|
2013-11-30 |
4620.00 RON |
0.00 RON |
0.00 RON |
| 414359
|
2013-10-31 |
2412.00 RON |
0.00 RON |
0.00 RON |
| 412949
|
2013-09-30 |
584.00 RON |
0.00 RON |
0.00 RON |
| 411575
|
2013-08-31 |
461.00 RON |
0.00 RON |
0.00 RON |
| 410186
|
2013-07-31 |
535.00 RON |
0.00 RON |
0.00 RON |
| 408793
|
2013-06-30 |
675.00 RON |
0.00 RON |
0.00 RON |
| 407391
|
2013-05-31 |
717.00 RON |
0.00 RON |
0.00 RON |
| 405873
|
2013-04-30 |
2566.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!