<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 610016
|
2015-07-31 |
39.02 RON |
0.00 RON |
0.00 RON |
| 608656
|
2015-06-30 |
39.02 RON |
0.00 RON |
0.00 RON |
| 607283
|
2015-05-31 |
47.70 RON |
0.00 RON |
0.00 RON |
| 605834
|
2015-04-30 |
1332.58 RON |
0.00 RON |
0.00 RON |
| 605835
|
2015-04-30 |
659.83 RON |
0.00 RON |
0.00 RON |
| 604343
|
2015-03-31 |
2458.59 RON |
0.00 RON |
0.00 RON |
| 604344
|
2015-03-31 |
1118.15 RON |
0.00 RON |
0.00 RON |
| 602841
|
2015-02-28 |
2595.62 RON |
0.00 RON |
0.00 RON |
| 602842
|
2015-02-28 |
1122.30 RON |
0.00 RON |
0.00 RON |
| 601337
|
2015-01-31 |
3048.94 RON |
0.00 RON |
0.00 RON |
| 601338
|
2015-01-31 |
1277.34 RON |
0.00 RON |
0.00 RON |
| 517344
|
2014-12-31 |
3470.79 RON |
0.00 RON |
0.00 RON |
| 517345
|
2014-12-31 |
1389.49 RON |
0.00 RON |
0.00 RON |
| 515827
|
2014-11-30 |
2338.32 RON |
0.00 RON |
0.00 RON |
| 515828
|
2014-11-30 |
994.10 RON |
0.00 RON |
0.00 RON |
| 514330
|
2014-10-31 |
297.39 RON |
0.00 RON |
0.00 RON |
| 514331
|
2014-10-31 |
228.74 RON |
0.00 RON |
0.00 RON |
| 512928
|
2014-09-30 |
0.47 RON |
0.00 RON |
0.00 RON |
| 512929
|
2014-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 511555
|
2014-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!