<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515733
|
2014-11-30 |
2201.31 RON |
0.00 RON |
0.00 RON |
| 514238
|
2014-10-31 |
692.84 RON |
0.00 RON |
0.00 RON |
| 512841
|
2014-09-30 |
202.00 RON |
0.00 RON |
0.00 RON |
| 511468
|
2014-08-31 |
191.00 RON |
0.00 RON |
0.00 RON |
| 510090
|
2014-07-31 |
211.00 RON |
0.00 RON |
0.00 RON |
| 508698
|
2014-06-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 530867
|
2014-05-31 |
146.01 RON |
0.00 RON |
0.00 RON |
| 507319
|
2014-05-31 |
273.00 RON |
0.00 RON |
0.00 RON |
| 505855
|
2014-04-30 |
881.00 RON |
0.00 RON |
0.00 RON |
| 504337
|
2014-03-31 |
1566.00 RON |
0.00 RON |
0.00 RON |
| 502811
|
2014-02-28 |
2072.00 RON |
0.00 RON |
0.00 RON |
| 501275
|
2014-01-31 |
2563.00 RON |
0.00 RON |
0.00 RON |
| 417533
|
2013-12-31 |
3513.00 RON |
0.00 RON |
0.00 RON |
| 415983
|
2013-11-30 |
2435.00 RON |
0.00 RON |
0.00 RON |
| 414479
|
2013-10-31 |
1230.00 RON |
0.00 RON |
0.00 RON |
| 413065
|
2013-09-30 |
288.00 RON |
0.00 RON |
0.00 RON |
| 411691
|
2013-08-31 |
260.00 RON |
0.00 RON |
0.00 RON |
| 410303
|
2013-07-31 |
288.00 RON |
0.00 RON |
0.00 RON |
| 408911
|
2013-06-30 |
306.00 RON |
0.00 RON |
0.00 RON |
| 407508
|
2013-05-31 |
329.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!