<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515725
|
2014-11-30 |
1844.59 RON |
0.00 RON |
0.00 RON |
| 514230
|
2014-10-31 |
858.49 RON |
0.00 RON |
0.00 RON |
| 512833
|
2014-09-30 |
220.00 RON |
0.00 RON |
0.00 RON |
| 511460
|
2014-08-31 |
240.00 RON |
0.00 RON |
0.00 RON |
| 510082
|
2014-07-31 |
247.00 RON |
0.00 RON |
0.00 RON |
| 508690
|
2014-06-30 |
300.00 RON |
0.00 RON |
0.00 RON |
| 507311
|
2014-05-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 505847
|
2014-04-30 |
947.00 RON |
0.00 RON |
0.00 RON |
| 504328
|
2014-03-31 |
1482.00 RON |
0.00 RON |
0.00 RON |
| 502802
|
2014-02-28 |
1931.00 RON |
0.00 RON |
0.00 RON |
| 501266
|
2014-01-31 |
2180.00 RON |
0.00 RON |
0.00 RON |
| 417524
|
2013-12-31 |
2640.00 RON |
0.00 RON |
0.00 RON |
| 415974
|
2013-11-30 |
1607.00 RON |
0.00 RON |
0.00 RON |
| 414471
|
2013-10-31 |
1128.00 RON |
0.00 RON |
0.00 RON |
| 413057
|
2013-09-30 |
274.00 RON |
0.00 RON |
0.00 RON |
| 411683
|
2013-08-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 410295
|
2013-07-31 |
293.00 RON |
0.00 RON |
0.00 RON |
| 408903
|
2013-06-30 |
350.00 RON |
0.00 RON |
0.00 RON |
| 407500
|
2013-05-31 |
358.00 RON |
0.00 RON |
0.00 RON |
| 405987
|
2013-04-30 |
1129.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!