<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515696
|
2014-11-30 |
2923.25 RON |
0.00 RON |
0.00 RON |
| 514201
|
2014-10-31 |
1143.76 RON |
0.00 RON |
0.00 RON |
| 512805
|
2014-09-30 |
281.00 RON |
0.00 RON |
0.00 RON |
| 511432
|
2014-08-31 |
310.00 RON |
0.00 RON |
0.00 RON |
| 510054
|
2014-07-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 508663
|
2014-06-30 |
375.00 RON |
0.00 RON |
0.00 RON |
| 507286
|
2014-05-31 |
417.00 RON |
0.00 RON |
0.00 RON |
| 505818
|
2014-04-30 |
1253.00 RON |
0.00 RON |
0.00 RON |
| 504299
|
2014-03-31 |
2100.00 RON |
0.00 RON |
0.00 RON |
| 502773
|
2014-02-28 |
2662.00 RON |
0.00 RON |
0.00 RON |
| 501237
|
2014-01-31 |
3119.00 RON |
0.00 RON |
0.00 RON |
| 417494
|
2013-12-31 |
3962.00 RON |
0.00 RON |
0.00 RON |
| 415946
|
2013-11-30 |
2489.00 RON |
0.00 RON |
0.00 RON |
| 414442
|
2013-10-31 |
1221.00 RON |
0.00 RON |
0.00 RON |
| 413031
|
2013-09-30 |
470.00 RON |
0.00 RON |
0.00 RON |
| 411658
|
2013-08-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 410269
|
2013-07-31 |
309.00 RON |
0.00 RON |
0.00 RON |
| 408877
|
2013-06-30 |
344.00 RON |
0.00 RON |
0.00 RON |
| 407474
|
2013-05-31 |
417.00 RON |
0.00 RON |
0.00 RON |
| 405958
|
2013-04-30 |
1379.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!