<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512763
|
2014-09-30 |
191.00 RON |
0.00 RON |
0.00 RON |
| 511388
|
2014-08-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 510011
|
2014-07-31 |
220.00 RON |
0.00 RON |
0.00 RON |
| 508618
|
2014-06-30 |
284.00 RON |
0.00 RON |
0.00 RON |
| 507241
|
2014-05-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 530833
|
2014-05-31 |
69.48 RON |
0.00 RON |
0.00 RON |
| 505773
|
2014-04-30 |
844.00 RON |
0.00 RON |
0.00 RON |
| 504254
|
2014-03-31 |
1263.00 RON |
0.00 RON |
0.00 RON |
| 502727
|
2014-02-28 |
1788.00 RON |
0.00 RON |
0.00 RON |
| 501192
|
2014-01-31 |
2214.00 RON |
0.00 RON |
0.00 RON |
| 417448
|
2013-12-31 |
2831.00 RON |
0.00 RON |
0.00 RON |
| 415902
|
2013-11-30 |
1874.00 RON |
0.00 RON |
0.00 RON |
| 414398
|
2013-10-31 |
913.00 RON |
0.00 RON |
0.00 RON |
| 412987
|
2013-09-30 |
194.00 RON |
0.00 RON |
0.00 RON |
| 411614
|
2013-08-31 |
193.00 RON |
0.00 RON |
0.00 RON |
| 410225
|
2013-07-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 408832
|
2013-06-30 |
230.00 RON |
0.00 RON |
0.00 RON |
| 407430
|
2013-05-31 |
231.00 RON |
0.00 RON |
0.00 RON |
| 405913
|
2013-04-30 |
912.00 RON |
0.00 RON |
0.00 RON |
| 404360
|
2013-03-31 |
2182.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!