<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 601359
|
2015-01-31 |
6756.75 RON |
0.00 RON |
0.00 RON |
| 517366
|
2014-12-31 |
7477.92 RON |
0.00 RON |
0.00 RON |
| 515849
|
2014-11-30 |
4796.68 RON |
0.00 RON |
0.00 RON |
| 514351
|
2014-10-31 |
1330.62 RON |
0.00 RON |
0.00 RON |
| 505974
|
2014-04-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 504458
|
2014-03-31 |
3084.00 RON |
0.00 RON |
0.00 RON |
| 502932
|
2014-02-28 |
4329.00 RON |
0.00 RON |
0.00 RON |
| 501393
|
2014-01-31 |
5832.00 RON |
0.00 RON |
0.00 RON |
| 417647
|
2013-12-31 |
7409.00 RON |
0.00 RON |
0.00 RON |
| 416096
|
2013-11-30 |
4127.00 RON |
0.00 RON |
0.00 RON |
| 414585
|
2013-10-31 |
2101.00 RON |
0.00 RON |
0.00 RON |
| 406101
|
2013-04-30 |
888.00 RON |
0.00 RON |
0.00 RON |
| 404546
|
2013-03-31 |
5695.00 RON |
0.00 RON |
0.00 RON |
| 402989
|
2013-02-28 |
6251.00 RON |
0.00 RON |
0.00 RON |
| 401412
|
2013-01-31 |
8326.00 RON |
0.00 RON |
0.00 RON |
| 318306
|
2012-12-31 |
10242.00 RON |
0.00 RON |
0.00 RON |
| 316716
|
2012-11-30 |
7821.00 RON |
0.00 RON |
0.00 RON |
| 315169
|
2012-10-31 |
2385.00 RON |
0.00 RON |
0.00 RON |
| 306331
|
2012-04-30 |
1338.00 RON |
0.00 RON |
0.00 RON |
| 304722
|
2012-03-31 |
4411.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!