<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 508998
|
2014-07-31 |
446.00 RON |
0.00 RON |
0.00 RON |
| 507602
|
2014-06-30 |
554.00 RON |
0.00 RON |
0.00 RON |
| 506235
|
2014-05-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 530427
|
2014-05-31 |
3437.42 RON |
0.00 RON |
0.00 RON |
| 504734
|
2014-04-30 |
2168.00 RON |
0.00 RON |
0.00 RON |
| 503206
|
2014-03-31 |
4172.00 RON |
0.00 RON |
0.00 RON |
| 501675
|
2014-02-28 |
5037.00 RON |
0.00 RON |
0.00 RON |
| 500139
|
2014-01-31 |
5551.00 RON |
0.00 RON |
0.00 RON |
| 416394
|
2013-12-31 |
7551.00 RON |
0.00 RON |
0.00 RON |
| 414855
|
2013-11-30 |
4808.00 RON |
0.00 RON |
0.00 RON |
| 413346
|
2013-10-31 |
2709.00 RON |
0.00 RON |
0.00 RON |
| 411959
|
2013-09-30 |
537.00 RON |
0.00 RON |
0.00 RON |
| 410577
|
2013-08-31 |
479.00 RON |
0.00 RON |
0.00 RON |
| 409186
|
2013-07-31 |
543.00 RON |
0.00 RON |
0.00 RON |
| 407789
|
2013-06-30 |
745.00 RON |
0.00 RON |
0.00 RON |
| 406385
|
2013-05-31 |
735.00 RON |
0.00 RON |
0.00 RON |
| 404843
|
2013-04-30 |
2787.00 RON |
0.00 RON |
0.00 RON |
| 403282
|
2013-03-31 |
6782.00 RON |
0.00 RON |
0.00 RON |
| 401721
|
2013-02-28 |
6173.00 RON |
0.00 RON |
0.00 RON |
| 400146
|
2013-01-31 |
6404.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!