<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514594
|
2014-11-30 |
4442.37 RON |
0.00 RON |
0.00 RON |
| 513102
|
2014-10-31 |
1792.98 RON |
0.00 RON |
0.00 RON |
| 511726
|
2014-09-30 |
604.00 RON |
0.00 RON |
0.00 RON |
| 510349
|
2014-08-31 |
656.00 RON |
0.00 RON |
0.00 RON |
| 508967
|
2014-07-31 |
640.00 RON |
0.00 RON |
0.00 RON |
| 507571
|
2014-06-30 |
734.00 RON |
0.00 RON |
0.00 RON |
| 506203
|
2014-05-31 |
725.00 RON |
0.00 RON |
0.00 RON |
| 504699
|
2014-04-30 |
1643.00 RON |
0.00 RON |
0.00 RON |
| 503170
|
2014-03-31 |
3434.00 RON |
0.00 RON |
0.00 RON |
| 501639
|
2014-02-28 |
4176.00 RON |
0.00 RON |
0.00 RON |
| 500103
|
2014-01-31 |
4811.00 RON |
0.00 RON |
0.00 RON |
| 416358
|
2013-12-31 |
5989.00 RON |
0.00 RON |
0.00 RON |
| 414820
|
2013-11-30 |
3901.00 RON |
0.00 RON |
0.00 RON |
| 413310
|
2013-10-31 |
2497.00 RON |
0.00 RON |
0.00 RON |
| 411926
|
2013-09-30 |
660.00 RON |
0.00 RON |
0.00 RON |
| 410544
|
2013-08-31 |
714.00 RON |
0.00 RON |
0.00 RON |
| 409153
|
2013-07-31 |
667.00 RON |
0.00 RON |
0.00 RON |
| 407756
|
2013-06-30 |
719.00 RON |
0.00 RON |
0.00 RON |
| 406351
|
2013-05-31 |
786.00 RON |
0.00 RON |
0.00 RON |
| 404804
|
2013-04-30 |
2263.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!