<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514636
|
2014-11-30 |
6998.10 RON |
0.00 RON |
0.00 RON |
| 513141
|
2014-10-31 |
1867.07 RON |
0.00 RON |
0.00 RON |
| 511763
|
2014-09-30 |
695.00 RON |
0.00 RON |
0.00 RON |
| 510388
|
2014-08-31 |
493.00 RON |
0.00 RON |
0.00 RON |
| 509004
|
2014-07-31 |
709.00 RON |
0.00 RON |
0.00 RON |
| 507608
|
2014-06-30 |
880.00 RON |
0.00 RON |
0.00 RON |
| 530432
|
2014-05-31 |
5369.81 RON |
0.00 RON |
0.00 RON |
| 506241
|
2014-05-31 |
786.00 RON |
0.00 RON |
0.00 RON |
| 504740
|
2014-04-30 |
3486.00 RON |
0.00 RON |
0.00 RON |
| 503212
|
2014-03-31 |
5359.00 RON |
0.00 RON |
0.00 RON |
| 501681
|
2014-02-28 |
5944.00 RON |
0.00 RON |
0.00 RON |
| 500145
|
2014-01-31 |
6531.00 RON |
0.00 RON |
0.00 RON |
| 416400
|
2013-12-31 |
9600.00 RON |
0.00 RON |
0.00 RON |
| 414861
|
2013-11-30 |
5486.00 RON |
0.00 RON |
0.00 RON |
| 413352
|
2013-10-31 |
3681.00 RON |
0.00 RON |
0.00 RON |
| 411965
|
2013-09-30 |
668.00 RON |
0.00 RON |
0.00 RON |
| 410583
|
2013-08-31 |
626.00 RON |
0.00 RON |
0.00 RON |
| 409192
|
2013-07-31 |
770.00 RON |
0.00 RON |
0.00 RON |
| 407795
|
2013-06-30 |
675.00 RON |
0.00 RON |
0.00 RON |
| 406391
|
2013-05-31 |
891.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!