<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 612674
|
2015-09-30 |
29.83 RON |
0.00 RON |
0.00 RON |
| 608654
|
2015-06-30 |
37.30 RON |
0.00 RON |
0.00 RON |
| 607281
|
2015-05-31 |
74.59 RON |
0.00 RON |
0.00 RON |
| 605830
|
2015-04-30 |
16137.17 RON |
0.00 RON |
0.00 RON |
| 604339
|
2015-03-31 |
27172.52 RON |
0.00 RON |
0.00 RON |
| 602837
|
2015-02-28 |
26534.78 RON |
0.00 RON |
0.00 RON |
| 601333
|
2015-01-31 |
29727.17 RON |
0.00 RON |
0.00 RON |
| 508785
|
2014-06-30 |
49.00 RON |
0.00 RON |
0.00 RON |
| 507405
|
2014-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 505948
|
2014-04-30 |
7443.00 RON |
0.00 RON |
0.00 RON |
| 504431
|
2014-03-31 |
14883.00 RON |
0.00 RON |
0.00 RON |
| 502905
|
2014-02-28 |
19863.00 RON |
0.00 RON |
0.00 RON |
| 501366
|
2014-01-31 |
24554.00 RON |
0.00 RON |
0.00 RON |
| 417620
|
2013-12-31 |
30058.00 RON |
0.00 RON |
0.00 RON |
| 416070
|
2013-11-30 |
19955.00 RON |
0.00 RON |
0.00 RON |
| 414559
|
2013-10-31 |
10997.00 RON |
0.00 RON |
0.00 RON |
| 413139
|
2013-09-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 410377
|
2013-07-31 |
6.00 RON |
0.00 RON |
0.00 RON |
| 408986
|
2013-06-30 |
30.00 RON |
0.00 RON |
0.00 RON |
| 407584
|
2013-05-31 |
36.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!