<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 602855
|
2015-02-28 |
15536.12 RON |
0.00 RON |
0.00 RON |
| 601351
|
2015-01-31 |
18760.82 RON |
0.00 RON |
0.00 RON |
| 517358
|
2014-12-31 |
18116.20 RON |
0.00 RON |
0.00 RON |
| 515841
|
2014-11-30 |
13299.94 RON |
0.00 RON |
0.00 RON |
| 514343
|
2014-10-31 |
3818.29 RON |
0.00 RON |
0.00 RON |
| 505965
|
2014-04-30 |
3040.00 RON |
0.00 RON |
0.00 RON |
| 504449
|
2014-03-31 |
7745.00 RON |
0.00 RON |
0.00 RON |
| 502923
|
2014-02-28 |
12814.00 RON |
0.00 RON |
0.00 RON |
| 530103
|
2014-02-12 |
818.74 RON |
818.23 RON |
0.00 RON |
| 530114
|
2014-02-12 |
274.23 RON |
274.23 RON |
0.00 RON |
| 501384
|
2014-01-31 |
15220.00 RON |
0.00 RON |
0.00 RON |
| 417638
|
2013-12-31 |
19029.00 RON |
0.00 RON |
0.00 RON |
| 416087
|
2013-11-30 |
10313.00 RON |
0.00 RON |
0.00 RON |
| 414576
|
2013-10-31 |
5643.00 RON |
0.00 RON |
0.00 RON |
| 406092
|
2013-04-30 |
5128.00 RON |
0.00 RON |
0.00 RON |
| 404537
|
2013-03-31 |
14354.00 RON |
0.00 RON |
0.00 RON |
| 402980
|
2013-02-28 |
14958.00 RON |
0.00 RON |
0.00 RON |
| 401403
|
2013-01-31 |
18583.00 RON |
0.00 RON |
0.00 RON |
| 318297
|
2012-12-31 |
21107.00 RON |
0.00 RON |
0.00 RON |
| 316707
|
2012-11-30 |
14761.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!