<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 508654
|
2014-06-30 |
58.00 RON |
0.00 RON |
0.00 RON |
| 507277
|
2014-05-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 505809
|
2014-04-30 |
305.00 RON |
0.00 RON |
0.00 RON |
| 504290
|
2014-03-31 |
572.00 RON |
0.00 RON |
0.00 RON |
| 502764
|
2014-02-28 |
747.00 RON |
0.00 RON |
0.00 RON |
| 501228
|
2014-01-31 |
868.00 RON |
0.00 RON |
0.00 RON |
| 417485
|
2013-12-31 |
1030.00 RON |
0.00 RON |
0.00 RON |
| 415937
|
2013-11-30 |
571.00 RON |
0.00 RON |
0.00 RON |
| 414433
|
2013-10-31 |
267.00 RON |
0.00 RON |
0.00 RON |
| 413022
|
2013-09-30 |
73.00 RON |
0.00 RON |
0.00 RON |
| 411649
|
2013-08-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 410260
|
2013-07-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 408868
|
2013-06-30 |
84.00 RON |
0.00 RON |
0.00 RON |
| 407465
|
2013-05-31 |
95.00 RON |
0.00 RON |
0.00 RON |
| 405949
|
2013-04-30 |
328.00 RON |
0.00 RON |
0.00 RON |
| 404396
|
2013-03-31 |
794.00 RON |
0.00 RON |
0.00 RON |
| 402839
|
2013-02-28 |
717.00 RON |
0.00 RON |
0.00 RON |
| 401265
|
2013-01-31 |
868.00 RON |
0.00 RON |
0.00 RON |
| 318157
|
2012-12-31 |
904.00 RON |
0.00 RON |
0.00 RON |
| 316571
|
2012-11-30 |
643.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!