<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515702
|
2014-11-30 |
3766.18 RON |
0.00 RON |
0.00 RON |
| 514207
|
2014-10-31 |
1197.32 RON |
0.00 RON |
0.00 RON |
| 512811
|
2014-09-30 |
422.00 RON |
0.00 RON |
0.00 RON |
| 511438
|
2014-08-31 |
490.00 RON |
0.00 RON |
0.00 RON |
| 510060
|
2014-07-31 |
424.00 RON |
0.00 RON |
0.00 RON |
| 508669
|
2014-06-30 |
685.00 RON |
0.00 RON |
0.00 RON |
| 507292
|
2014-05-31 |
637.00 RON |
0.00 RON |
0.00 RON |
| 530852
|
2014-05-31 |
813.71 RON |
0.00 RON |
0.00 RON |
| 505824
|
2014-04-30 |
1189.00 RON |
0.00 RON |
0.00 RON |
| 504305
|
2014-03-31 |
2826.00 RON |
0.00 RON |
0.00 RON |
| 502779
|
2014-02-28 |
3449.00 RON |
0.00 RON |
0.00 RON |
| 501243
|
2014-01-31 |
4006.00 RON |
0.00 RON |
0.00 RON |
| 417500
|
2013-12-31 |
5369.00 RON |
0.00 RON |
0.00 RON |
| 415952
|
2013-11-30 |
3631.00 RON |
0.00 RON |
0.00 RON |
| 414448
|
2013-10-31 |
1771.00 RON |
0.00 RON |
0.00 RON |
| 413037
|
2013-09-30 |
468.00 RON |
0.00 RON |
0.00 RON |
| 411664
|
2013-08-31 |
413.00 RON |
0.00 RON |
0.00 RON |
| 410275
|
2013-07-31 |
433.00 RON |
0.00 RON |
0.00 RON |
| 408883
|
2013-06-30 |
529.00 RON |
0.00 RON |
0.00 RON |
| 407480
|
2013-05-31 |
601.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!