<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514119
|
2014-10-31 |
38.32 RON |
0.00 RON |
0.00 RON |
| 512726
|
2014-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 511351
|
2014-08-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 509974
|
2014-07-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 508581
|
2014-06-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 507204
|
2014-05-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 505735
|
2014-04-30 |
114.00 RON |
0.00 RON |
0.00 RON |
| 504215
|
2014-03-31 |
1153.00 RON |
0.00 RON |
0.00 RON |
| 502688
|
2014-02-28 |
1431.00 RON |
0.00 RON |
0.00 RON |
| 501153
|
2014-01-31 |
1595.00 RON |
0.00 RON |
0.00 RON |
| 417409
|
2013-12-31 |
1893.00 RON |
0.00 RON |
0.00 RON |
| 415862
|
2013-11-30 |
1230.00 RON |
0.00 RON |
0.00 RON |
| 414360
|
2013-10-31 |
535.00 RON |
0.00 RON |
0.00 RON |
| 412950
|
2013-09-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 411576
|
2013-08-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 410187
|
2013-07-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 408794
|
2013-06-30 |
145.00 RON |
0.00 RON |
0.00 RON |
| 407392
|
2013-05-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 405874
|
2013-04-30 |
775.00 RON |
0.00 RON |
0.00 RON |
| 404319
|
2013-03-31 |
1763.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!