<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515724
|
2014-11-30 |
3361.75 RON |
0.00 RON |
0.00 RON |
| 514229
|
2014-10-31 |
1085.59 RON |
0.00 RON |
0.00 RON |
| 512832
|
2014-09-30 |
216.00 RON |
0.00 RON |
0.00 RON |
| 511459
|
2014-08-31 |
208.00 RON |
0.00 RON |
0.00 RON |
| 510081
|
2014-07-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 508689
|
2014-06-30 |
262.00 RON |
0.00 RON |
0.00 RON |
| 507310
|
2014-05-31 |
256.00 RON |
0.00 RON |
0.00 RON |
| 505846
|
2014-04-30 |
1175.00 RON |
0.00 RON |
0.00 RON |
| 504327
|
2014-03-31 |
2117.00 RON |
0.00 RON |
0.00 RON |
| 502801
|
2014-02-28 |
2702.00 RON |
0.00 RON |
0.00 RON |
| 501265
|
2014-01-31 |
2861.00 RON |
0.00 RON |
0.00 RON |
| 417523
|
2013-12-31 |
3990.00 RON |
0.00 RON |
0.00 RON |
| 415973
|
2013-11-30 |
2555.00 RON |
0.00 RON |
0.00 RON |
| 414470
|
2013-10-31 |
1367.00 RON |
0.00 RON |
0.00 RON |
| 413056
|
2013-09-30 |
247.00 RON |
0.00 RON |
0.00 RON |
| 411682
|
2013-08-31 |
191.00 RON |
0.00 RON |
0.00 RON |
| 410294
|
2013-07-31 |
225.00 RON |
0.00 RON |
0.00 RON |
| 408902
|
2013-06-30 |
291.00 RON |
0.00 RON |
0.00 RON |
| 407499
|
2013-05-31 |
294.00 RON |
0.00 RON |
0.00 RON |
| 405986
|
2013-04-30 |
1224.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!