<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515787
|
2014-11-30 |
1675.06 RON |
0.00 RON |
0.00 RON |
| 514291
|
2014-10-31 |
455.11 RON |
0.00 RON |
0.00 RON |
| 512891
|
2014-09-30 |
224.00 RON |
0.00 RON |
0.00 RON |
| 511519
|
2014-08-31 |
199.00 RON |
0.00 RON |
0.00 RON |
| 510141
|
2014-07-31 |
207.00 RON |
0.00 RON |
0.00 RON |
| 508750
|
2014-06-30 |
278.00 RON |
0.00 RON |
0.00 RON |
| 530886
|
2014-05-31 |
1183.49 RON |
0.00 RON |
0.00 RON |
| 507371
|
2014-05-31 |
242.00 RON |
0.00 RON |
0.00 RON |
| 505911
|
2014-04-30 |
656.00 RON |
0.00 RON |
0.00 RON |
| 504394
|
2014-03-31 |
1354.00 RON |
0.00 RON |
0.00 RON |
| 502868
|
2014-02-28 |
1576.00 RON |
0.00 RON |
0.00 RON |
| 501332
|
2014-01-31 |
1831.00 RON |
0.00 RON |
0.00 RON |
| 417590
|
2013-12-31 |
2458.00 RON |
0.00 RON |
0.00 RON |
| 416040
|
2013-11-30 |
1640.00 RON |
0.00 RON |
0.00 RON |
| 414537
|
2013-10-31 |
1083.00 RON |
0.00 RON |
0.00 RON |
| 413119
|
2013-09-30 |
258.00 RON |
0.00 RON |
0.00 RON |
| 411745
|
2013-08-31 |
276.00 RON |
0.00 RON |
0.00 RON |
| 410357
|
2013-07-31 |
312.00 RON |
0.00 RON |
0.00 RON |
| 408966
|
2013-06-30 |
411.00 RON |
0.00 RON |
0.00 RON |
| 407564
|
2013-05-31 |
510.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!