<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 601286
|
2015-01-31 |
4525.38 RON |
0.00 RON |
0.00 RON |
| 517294
|
2014-12-31 |
4939.73 RON |
0.00 RON |
0.00 RON |
| 515776
|
2014-11-30 |
3641.29 RON |
0.00 RON |
0.00 RON |
| 514280
|
2014-10-31 |
1125.31 RON |
0.00 RON |
0.00 RON |
| 512881
|
2014-09-30 |
427.00 RON |
0.00 RON |
0.00 RON |
| 511509
|
2014-08-31 |
510.00 RON |
0.00 RON |
0.00 RON |
| 510131
|
2014-07-31 |
491.00 RON |
0.00 RON |
0.00 RON |
| 508740
|
2014-06-30 |
657.00 RON |
0.00 RON |
0.00 RON |
| 507361
|
2014-05-31 |
619.00 RON |
0.00 RON |
0.00 RON |
| 505900
|
2014-04-30 |
1459.00 RON |
0.00 RON |
0.00 RON |
| 504382
|
2014-03-31 |
2956.00 RON |
0.00 RON |
0.00 RON |
| 502856
|
2014-02-28 |
3256.00 RON |
0.00 RON |
0.00 RON |
| 501320
|
2014-01-31 |
3854.00 RON |
0.00 RON |
0.00 RON |
| 417578
|
2013-12-31 |
4949.00 RON |
0.00 RON |
0.00 RON |
| 416028
|
2013-11-30 |
2431.00 RON |
0.00 RON |
0.00 RON |
| 414525
|
2013-10-31 |
597.50 RON |
0.00 RON |
0.00 RON |
| 413108
|
2013-09-30 |
528.00 RON |
0.00 RON |
0.00 RON |
| 411734
|
2013-08-31 |
438.00 RON |
0.00 RON |
0.00 RON |
| 410346
|
2013-07-31 |
511.00 RON |
0.00 RON |
0.00 RON |
| 408955
|
2013-06-30 |
593.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!