<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 765394
|
2017-04-30 |
15.14 RON |
0.00 RON |
0.00 RON |
| 763994
|
2017-03-31 |
270.55 RON |
0.00 RON |
0.00 RON |
| 762578
|
2017-02-28 |
427.58 RON |
0.00 RON |
0.00 RON |
| 761158
|
2017-01-31 |
592.18 RON |
0.00 RON |
0.00 RON |
| 759218
|
2016-12-31 |
563.81 RON |
0.00 RON |
0.00 RON |
| 757781
|
2016-11-30 |
244.07 RON |
0.00 RON |
0.00 RON |
| 726681
|
2016-03-31 |
380.28 RON |
0.00 RON |
0.00 RON |
| 725204
|
2016-02-29 |
429.48 RON |
0.00 RON |
0.00 RON |
| 701207
|
2016-01-31 |
590.29 RON |
0.00 RON |
0.00 RON |
| 616870
|
2015-12-31 |
454.08 RON |
0.00 RON |
0.00 RON |
| 615399
|
2015-11-30 |
310.29 RON |
0.00 RON |
0.00 RON |
| 604248
|
2015-03-31 |
1663.14 RON |
0.00 RON |
0.00 RON |
| 504336
|
2014-03-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 502810
|
2014-02-28 |
385.00 RON |
0.00 RON |
0.00 RON |
| 501274
|
2014-01-31 |
458.00 RON |
0.00 RON |
0.00 RON |
| 417532
|
2013-12-31 |
588.00 RON |
0.00 RON |
0.00 RON |
| 415982
|
2013-11-30 |
118.00 RON |
0.00 RON |
0.00 RON |
| 405995
|
2013-04-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 404442
|
2013-03-31 |
448.00 RON |
0.00 RON |
0.00 RON |
| 402886
|
2013-02-28 |
431.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!