<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514603
|
2014-11-30 |
2504.98 RON |
0.00 RON |
0.00 RON |
| 513110
|
2014-10-31 |
623.31 RON |
0.00 RON |
0.00 RON |
| 511734
|
2014-09-30 |
177.00 RON |
0.00 RON |
0.00 RON |
| 510357
|
2014-08-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 508975
|
2014-07-31 |
214.00 RON |
0.00 RON |
0.00 RON |
| 507579
|
2014-06-30 |
241.00 RON |
0.00 RON |
0.00 RON |
| 506212
|
2014-05-31 |
236.00 RON |
0.00 RON |
0.00 RON |
| 504708
|
2014-04-30 |
960.00 RON |
0.00 RON |
0.00 RON |
| 503179
|
2014-03-31 |
1829.00 RON |
0.00 RON |
0.00 RON |
| 501648
|
2014-02-28 |
2239.00 RON |
0.00 RON |
0.00 RON |
| 500112
|
2014-01-31 |
2677.00 RON |
0.00 RON |
0.00 RON |
| 416367
|
2013-12-31 |
3302.00 RON |
0.00 RON |
0.00 RON |
| 414829
|
2013-11-30 |
2357.00 RON |
0.00 RON |
0.00 RON |
| 413319
|
2013-10-31 |
1197.00 RON |
0.00 RON |
0.00 RON |
| 411935
|
2013-09-30 |
278.00 RON |
0.00 RON |
0.00 RON |
| 410553
|
2013-08-31 |
273.00 RON |
0.00 RON |
0.00 RON |
| 409162
|
2013-07-31 |
278.00 RON |
0.00 RON |
0.00 RON |
| 407765
|
2013-06-30 |
315.00 RON |
0.00 RON |
0.00 RON |
| 406360
|
2013-05-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 404813
|
2013-04-30 |
1129.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!