<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 753849
|
2016-08-31 |
37.76 RON |
0.00 RON |
0.00 RON |
| 752557
|
2016-07-31 |
37.76 RON |
0.00 RON |
0.00 RON |
| 751236
|
2016-06-30 |
37.76 RON |
0.00 RON |
0.00 RON |
| 729632
|
2016-05-31 |
37.76 RON |
0.00 RON |
0.00 RON |
| 728231
|
2016-04-30 |
290.00 RON |
0.00 RON |
0.00 RON |
| 728232
|
2016-04-30 |
440.65 RON |
0.00 RON |
0.00 RON |
| 726779
|
2016-03-31 |
1088.52 RON |
0.00 RON |
0.00 RON |
| 726780
|
2016-03-31 |
1930.62 RON |
0.00 RON |
0.00 RON |
| 725302
|
2016-02-29 |
1315.36 RON |
0.00 RON |
0.00 RON |
| 725303
|
2016-02-29 |
2401.56 RON |
0.00 RON |
0.00 RON |
| 701305
|
2016-01-31 |
1249.64 RON |
0.00 RON |
0.00 RON |
| 701306
|
2016-01-31 |
3201.82 RON |
0.00 RON |
0.00 RON |
| 616968
|
2015-12-31 |
3047.45 RON |
0.00 RON |
0.00 RON |
| 616969
|
2015-12-31 |
1410.49 RON |
0.00 RON |
0.00 RON |
| 615496
|
2015-11-30 |
2350.49 RON |
0.00 RON |
0.00 RON |
| 615497
|
2015-11-30 |
959.30 RON |
0.00 RON |
0.00 RON |
| 614044
|
2015-10-31 |
1249.73 RON |
0.00 RON |
0.00 RON |
| 614045
|
2015-10-31 |
543.14 RON |
0.00 RON |
0.00 RON |
| 612676
|
2015-09-30 |
39.02 RON |
0.00 RON |
0.00 RON |
| 611353
|
2015-08-31 |
39.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!