<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515685
|
2014-11-30 |
1672.58 RON |
0.00 RON |
0.00 RON |
| 514190
|
2014-10-31 |
707.62 RON |
0.00 RON |
0.00 RON |
| 512795
|
2014-09-30 |
128.00 RON |
0.00 RON |
0.00 RON |
| 511422
|
2014-08-31 |
94.00 RON |
0.00 RON |
0.00 RON |
| 510044
|
2014-07-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 508652
|
2014-06-30 |
155.00 RON |
0.00 RON |
0.00 RON |
| 507275
|
2014-05-31 |
211.00 RON |
0.00 RON |
0.00 RON |
| 505807
|
2014-04-30 |
718.00 RON |
0.00 RON |
0.00 RON |
| 504288
|
2014-03-31 |
1224.00 RON |
0.00 RON |
0.00 RON |
| 502762
|
2014-02-28 |
1718.00 RON |
0.00 RON |
0.00 RON |
| 501226
|
2014-01-31 |
1913.00 RON |
0.00 RON |
0.00 RON |
| 417483
|
2013-12-31 |
2472.00 RON |
0.00 RON |
0.00 RON |
| 415935
|
2013-11-30 |
1437.00 RON |
0.00 RON |
0.00 RON |
| 414431
|
2013-10-31 |
973.00 RON |
0.00 RON |
0.00 RON |
| 413020
|
2013-09-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 411647
|
2013-08-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 410258
|
2013-07-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 408866
|
2013-06-30 |
179.00 RON |
0.00 RON |
0.00 RON |
| 407463
|
2013-05-31 |
153.00 RON |
0.00 RON |
0.00 RON |
| 405947
|
2013-04-30 |
847.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!