<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 601237
|
2015-01-31 |
1090.39 RON |
0.00 RON |
0.00 RON |
| 517245
|
2014-12-31 |
1319.65 RON |
0.00 RON |
0.00 RON |
| 515727
|
2014-11-30 |
998.00 RON |
0.00 RON |
0.00 RON |
| 514232
|
2014-10-31 |
284.48 RON |
0.00 RON |
0.00 RON |
| 512835
|
2014-09-30 |
39.00 RON |
0.00 RON |
0.00 RON |
| 511462
|
2014-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 510084
|
2014-07-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 508692
|
2014-06-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 530864
|
2014-05-31 |
23.96 RON |
0.00 RON |
0.00 RON |
| 507313
|
2014-05-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 505849
|
2014-04-30 |
413.00 RON |
0.00 RON |
0.00 RON |
| 504330
|
2014-03-31 |
683.00 RON |
0.00 RON |
0.00 RON |
| 502804
|
2014-02-28 |
912.00 RON |
0.00 RON |
0.00 RON |
| 501268
|
2014-01-31 |
1025.00 RON |
0.00 RON |
0.00 RON |
| 417526
|
2013-12-31 |
1320.00 RON |
0.00 RON |
0.00 RON |
| 415976
|
2013-11-30 |
798.00 RON |
0.00 RON |
0.00 RON |
| 414473
|
2013-10-31 |
444.00 RON |
0.00 RON |
0.00 RON |
| 413059
|
2013-09-30 |
113.00 RON |
0.00 RON |
0.00 RON |
| 411685
|
2013-08-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 410297
|
2013-07-31 |
146.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!