<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 616866
|
2015-12-31 |
298.94 RON |
0.00 RON |
0.00 RON |
| 615395
|
2015-11-30 |
211.90 RON |
0.00 RON |
0.00 RON |
| 613944
|
2015-10-31 |
147.57 RON |
0.00 RON |
0.00 RON |
| 612584
|
2015-09-30 |
194.88 RON |
0.00 RON |
0.00 RON |
| 611260
|
2015-08-31 |
272.45 RON |
0.00 RON |
0.00 RON |
| 609923
|
2015-07-31 |
306.50 RON |
0.00 RON |
0.00 RON |
| 608564
|
2015-06-30 |
374.62 RON |
0.00 RON |
0.00 RON |
| 607189
|
2015-05-31 |
474.90 RON |
0.00 RON |
0.00 RON |
| 605735
|
2015-04-30 |
2660.16 RON |
0.00 RON |
0.00 RON |
| 604244
|
2015-03-31 |
3053.81 RON |
0.00 RON |
0.00 RON |
| 602744
|
2015-02-28 |
2985.71 RON |
0.00 RON |
0.00 RON |
| 601239
|
2015-01-31 |
3473.85 RON |
0.00 RON |
0.00 RON |
| 517247
|
2014-12-31 |
4234.46 RON |
0.00 RON |
0.00 RON |
| 515729
|
2014-11-30 |
3184.36 RON |
0.00 RON |
0.00 RON |
| 514234
|
2014-10-31 |
936.59 RON |
0.00 RON |
0.00 RON |
| 512837
|
2014-09-30 |
298.00 RON |
0.00 RON |
0.00 RON |
| 511464
|
2014-08-31 |
285.00 RON |
0.00 RON |
0.00 RON |
| 510086
|
2014-07-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 508694
|
2014-06-30 |
395.00 RON |
0.00 RON |
0.00 RON |
| 507315
|
2014-05-31 |
404.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!