<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 604154
|
2015-03-31 |
107.16 RON |
0.00 RON |
0.00 RON |
| 602654
|
2015-02-28 |
173.22 RON |
0.00 RON |
0.00 RON |
| 601148
|
2015-01-31 |
195.38 RON |
0.00 RON |
0.00 RON |
| 517157
|
2014-12-31 |
237.15 RON |
0.00 RON |
0.00 RON |
| 515640
|
2014-11-30 |
185.91 RON |
0.00 RON |
0.00 RON |
| 514146
|
2014-10-31 |
56.23 RON |
0.00 RON |
0.00 RON |
| 512752
|
2014-09-30 |
9.00 RON |
0.00 RON |
0.00 RON |
| 511377
|
2014-08-31 |
8.00 RON |
0.00 RON |
0.00 RON |
| 510000
|
2014-07-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 508607
|
2014-06-30 |
10.00 RON |
0.00 RON |
0.00 RON |
| 507230
|
2014-05-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 505762
|
2014-04-30 |
86.00 RON |
0.00 RON |
0.00 RON |
| 504242
|
2014-03-31 |
155.00 RON |
0.00 RON |
0.00 RON |
| 502715
|
2014-02-28 |
207.00 RON |
0.00 RON |
0.00 RON |
| 501180
|
2014-01-31 |
246.00 RON |
0.00 RON |
0.00 RON |
| 417436
|
2013-12-31 |
315.00 RON |
0.00 RON |
0.00 RON |
| 415890
|
2013-11-30 |
191.00 RON |
0.00 RON |
0.00 RON |
| 414387
|
2013-10-31 |
95.00 RON |
0.00 RON |
0.00 RON |
| 412976
|
2013-09-30 |
11.00 RON |
0.00 RON |
0.00 RON |
| 411603
|
2013-08-31 |
9.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!