<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515645
|
2014-11-30 |
4352.25 RON |
0.00 RON |
0.00 RON |
| 514150
|
2014-10-31 |
1457.37 RON |
0.00 RON |
0.00 RON |
| 512756
|
2014-09-30 |
258.00 RON |
0.00 RON |
0.00 RON |
| 511381
|
2014-08-31 |
291.00 RON |
0.00 RON |
0.00 RON |
| 510004
|
2014-07-31 |
297.00 RON |
0.00 RON |
0.00 RON |
| 508611
|
2014-06-30 |
431.00 RON |
0.00 RON |
0.00 RON |
| 507234
|
2014-05-31 |
487.00 RON |
0.00 RON |
0.00 RON |
| 530829
|
2014-05-31 |
234.46 RON |
0.00 RON |
0.00 RON |
| 505766
|
2014-04-30 |
2151.00 RON |
0.00 RON |
0.00 RON |
| 504247
|
2014-03-31 |
3447.00 RON |
0.00 RON |
0.00 RON |
| 502720
|
2014-02-28 |
4189.00 RON |
0.00 RON |
0.00 RON |
| 501185
|
2014-01-31 |
4703.00 RON |
0.00 RON |
0.00 RON |
| 417441
|
2013-12-31 |
6193.00 RON |
0.00 RON |
0.00 RON |
| 415895
|
2013-11-30 |
4192.00 RON |
0.00 RON |
0.00 RON |
| 414391
|
2013-10-31 |
2194.00 RON |
0.00 RON |
0.00 RON |
| 412980
|
2013-09-30 |
334.00 RON |
0.00 RON |
0.00 RON |
| 411607
|
2013-08-31 |
276.00 RON |
0.00 RON |
0.00 RON |
| 410218
|
2013-07-31 |
285.00 RON |
0.00 RON |
0.00 RON |
| 408825
|
2013-06-30 |
399.00 RON |
0.00 RON |
0.00 RON |
| 407423
|
2013-05-31 |
415.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!