<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514600
|
2014-11-30 |
7254.22 RON |
0.00 RON |
0.00 RON |
| 513107
|
2014-10-31 |
1908.63 RON |
0.00 RON |
0.00 RON |
| 511731
|
2014-09-30 |
465.00 RON |
0.00 RON |
0.00 RON |
| 510354
|
2014-08-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 508972
|
2014-07-31 |
535.00 RON |
0.00 RON |
0.00 RON |
| 507576
|
2014-06-30 |
649.00 RON |
0.00 RON |
0.00 RON |
| 506209
|
2014-05-31 |
647.00 RON |
0.00 RON |
0.00 RON |
| 504705
|
2014-04-30 |
2603.00 RON |
0.00 RON |
0.00 RON |
| 503176
|
2014-03-31 |
5036.00 RON |
0.00 RON |
0.00 RON |
| 501645
|
2014-02-28 |
6449.00 RON |
0.00 RON |
0.00 RON |
| 500109
|
2014-01-31 |
7472.00 RON |
0.00 RON |
0.00 RON |
| 416364
|
2013-12-31 |
9256.00 RON |
0.00 RON |
0.00 RON |
| 414826
|
2013-11-30 |
6695.00 RON |
0.00 RON |
0.00 RON |
| 413316
|
2013-10-31 |
2982.00 RON |
0.00 RON |
0.00 RON |
| 411932
|
2013-09-30 |
481.00 RON |
0.00 RON |
0.00 RON |
| 410550
|
2013-08-31 |
563.00 RON |
0.00 RON |
0.00 RON |
| 409159
|
2013-07-31 |
591.00 RON |
0.00 RON |
0.00 RON |
| 407762
|
2013-06-30 |
645.00 RON |
0.00 RON |
0.00 RON |
| 406357
|
2013-05-31 |
745.00 RON |
0.00 RON |
0.00 RON |
| 404810
|
2013-04-30 |
3209.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!