<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 517340
|
2014-12-31 |
23249.22 RON |
0.00 RON |
0.00 RON |
| 515823
|
2014-11-30 |
17188.03 RON |
0.00 RON |
0.00 RON |
| 514326
|
2014-10-31 |
7046.46 RON |
0.00 RON |
0.00 RON |
| 512926
|
2014-09-30 |
419.00 RON |
0.00 RON |
0.00 RON |
| 510175
|
2014-07-31 |
191.00 RON |
0.00 RON |
0.00 RON |
| 508784
|
2014-06-30 |
382.00 RON |
0.00 RON |
0.00 RON |
| 507404
|
2014-05-31 |
966.00 RON |
0.00 RON |
0.00 RON |
| 530896
|
2014-05-31 |
213.23 RON |
0.00 RON |
0.00 RON |
| 505947
|
2014-04-30 |
5125.00 RON |
0.00 RON |
0.00 RON |
| 504430
|
2014-03-31 |
10374.00 RON |
0.00 RON |
0.00 RON |
| 502904
|
2014-02-28 |
14510.00 RON |
0.00 RON |
0.00 RON |
| 501365
|
2014-01-31 |
16238.00 RON |
0.00 RON |
0.00 RON |
| 417619
|
2013-12-31 |
21144.00 RON |
0.00 RON |
0.00 RON |
| 416069
|
2013-11-30 |
12573.00 RON |
0.00 RON |
0.00 RON |
| 414558
|
2013-10-31 |
7375.00 RON |
0.00 RON |
0.00 RON |
| 413138
|
2013-09-30 |
305.00 RON |
0.00 RON |
0.00 RON |
| 410376
|
2013-07-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 408985
|
2013-06-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 407583
|
2013-05-31 |
382.00 RON |
0.00 RON |
0.00 RON |
| 406073
|
2013-04-30 |
6093.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!