<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515768
|
2014-11-30 |
983.22 RON |
0.00 RON |
0.00 RON |
| 514272
|
2014-10-31 |
451.07 RON |
0.00 RON |
0.00 RON |
| 512873
|
2014-09-30 |
106.00 RON |
0.00 RON |
0.00 RON |
| 511501
|
2014-08-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 510123
|
2014-07-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 508732
|
2014-06-30 |
97.00 RON |
0.00 RON |
0.00 RON |
| 507353
|
2014-05-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 505892
|
2014-04-30 |
461.00 RON |
0.00 RON |
0.00 RON |
| 504374
|
2014-03-31 |
690.00 RON |
0.00 RON |
0.00 RON |
| 502848
|
2014-02-28 |
817.00 RON |
0.00 RON |
0.00 RON |
| 501312
|
2014-01-31 |
991.00 RON |
0.00 RON |
0.00 RON |
| 417570
|
2013-12-31 |
1387.00 RON |
0.00 RON |
0.00 RON |
| 416020
|
2013-11-30 |
969.00 RON |
0.00 RON |
0.00 RON |
| 414517
|
2013-10-31 |
589.00 RON |
0.00 RON |
0.00 RON |
| 413100
|
2013-09-30 |
178.00 RON |
0.00 RON |
0.00 RON |
| 411726
|
2013-08-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 410338
|
2013-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 408946
|
2013-06-30 |
191.00 RON |
0.00 RON |
0.00 RON |
| 407544
|
2013-05-31 |
227.00 RON |
0.00 RON |
0.00 RON |
| 406033
|
2013-04-30 |
735.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!