<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515679
|
2014-11-30 |
2054.91 RON |
0.00 RON |
0.00 RON |
| 514184
|
2014-10-31 |
901.32 RON |
0.00 RON |
0.00 RON |
| 512789
|
2014-09-30 |
337.00 RON |
0.00 RON |
0.00 RON |
| 511416
|
2014-08-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 510038
|
2014-07-31 |
377.00 RON |
0.00 RON |
0.00 RON |
| 508646
|
2014-06-30 |
399.00 RON |
0.00 RON |
0.00 RON |
| 507269
|
2014-05-31 |
375.00 RON |
0.00 RON |
0.00 RON |
| 530841
|
2014-05-31 |
117.63 RON |
0.00 RON |
0.00 RON |
| 505801
|
2014-04-30 |
917.00 RON |
0.00 RON |
0.00 RON |
| 504282
|
2014-03-31 |
1687.00 RON |
0.00 RON |
0.00 RON |
| 502755
|
2014-02-28 |
2099.00 RON |
0.00 RON |
0.00 RON |
| 501219
|
2014-01-31 |
2427.00 RON |
0.00 RON |
0.00 RON |
| 417476
|
2013-12-31 |
3313.00 RON |
0.00 RON |
0.00 RON |
| 415929
|
2013-11-30 |
2010.00 RON |
0.00 RON |
0.00 RON |
| 414425
|
2013-10-31 |
1224.00 RON |
0.00 RON |
0.00 RON |
| 413014
|
2013-09-30 |
365.00 RON |
0.00 RON |
0.00 RON |
| 411641
|
2013-08-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 410252
|
2013-07-31 |
308.00 RON |
0.00 RON |
0.00 RON |
| 408860
|
2013-06-30 |
372.00 RON |
0.00 RON |
0.00 RON |
| 407457
|
2013-05-31 |
440.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!