<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 510177
|
2014-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 508787
|
2014-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 508788
|
2014-06-30 |
13.00 RON |
0.00 RON |
0.00 RON |
| 507407
|
2014-05-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 530900
|
2014-05-31 |
52.80 RON |
0.00 RON |
0.00 RON |
| 505952
|
2014-04-30 |
702.00 RON |
0.00 RON |
0.00 RON |
| 505953
|
2014-04-30 |
984.00 RON |
0.00 RON |
0.00 RON |
| 504435
|
2014-03-31 |
1582.00 RON |
0.00 RON |
0.00 RON |
| 504436
|
2014-03-31 |
2609.00 RON |
0.00 RON |
0.00 RON |
| 502909
|
2014-02-28 |
2265.00 RON |
0.00 RON |
0.00 RON |
| 502910
|
2014-02-28 |
2630.00 RON |
0.00 RON |
0.00 RON |
| 530102
|
2014-02-12 |
677.06 RON |
0.00 RON |
0.00 RON |
| 501370
|
2014-01-31 |
2593.00 RON |
0.00 RON |
0.00 RON |
| 501371
|
2014-01-31 |
2964.00 RON |
0.00 RON |
0.00 RON |
| 417624
|
2013-12-31 |
3568.00 RON |
0.00 RON |
0.00 RON |
| 417625
|
2013-12-31 |
3883.00 RON |
0.00 RON |
0.00 RON |
| 416074
|
2013-11-30 |
1368.00 RON |
0.00 RON |
0.00 RON |
| 416075
|
2013-11-30 |
1579.00 RON |
0.00 RON |
0.00 RON |
| 414563
|
2013-10-31 |
783.00 RON |
0.00 RON |
0.00 RON |
| 414564
|
2013-10-31 |
675.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!