<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515771
|
2014-11-30 |
1291.33 RON |
0.00 RON |
0.00 RON |
| 514275
|
2014-10-31 |
506.60 RON |
0.00 RON |
0.00 RON |
| 512876
|
2014-09-30 |
172.00 RON |
0.00 RON |
0.00 RON |
| 511504
|
2014-08-31 |
251.00 RON |
0.00 RON |
0.00 RON |
| 510126
|
2014-07-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 508735
|
2014-06-30 |
252.00 RON |
0.00 RON |
0.00 RON |
| 507356
|
2014-05-31 |
306.00 RON |
0.00 RON |
0.00 RON |
| 505895
|
2014-04-30 |
698.00 RON |
0.00 RON |
0.00 RON |
| 504377
|
2014-03-31 |
1141.00 RON |
0.00 RON |
0.00 RON |
| 502851
|
2014-02-28 |
1649.00 RON |
0.00 RON |
0.00 RON |
| 501315
|
2014-01-31 |
1722.00 RON |
0.00 RON |
0.00 RON |
| 417573
|
2013-12-31 |
2423.00 RON |
0.00 RON |
0.00 RON |
| 416023
|
2013-11-30 |
1407.00 RON |
0.00 RON |
0.00 RON |
| 414520
|
2013-10-31 |
716.00 RON |
0.00 RON |
0.00 RON |
| 413103
|
2013-09-30 |
316.00 RON |
0.00 RON |
0.00 RON |
| 411729
|
2013-08-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 410341
|
2013-07-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 408949
|
2013-06-30 |
316.00 RON |
0.00 RON |
0.00 RON |
| 407547
|
2013-05-31 |
361.00 RON |
0.00 RON |
0.00 RON |
| 406036
|
2013-04-30 |
911.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!