<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 604683
|
2015-04-30 |
2699.90 RON |
0.00 RON |
0.00 RON |
| 603186
|
2015-03-31 |
3449.72 RON |
0.00 RON |
0.00 RON |
| 601683
|
2015-02-28 |
3375.95 RON |
0.00 RON |
0.00 RON |
| 600173
|
2015-01-31 |
3690.29 RON |
0.00 RON |
0.00 RON |
| 516181
|
2014-12-31 |
4443.34 RON |
0.00 RON |
0.00 RON |
| 514668
|
2014-11-30 |
3249.68 RON |
0.00 RON |
0.00 RON |
| 513174
|
2014-10-31 |
1375.33 RON |
0.00 RON |
0.00 RON |
| 511796
|
2014-09-30 |
624.00 RON |
0.00 RON |
0.00 RON |
| 510421
|
2014-08-31 |
575.00 RON |
0.00 RON |
0.00 RON |
| 509037
|
2014-07-31 |
616.00 RON |
0.00 RON |
0.00 RON |
| 507641
|
2014-06-30 |
793.00 RON |
0.00 RON |
0.00 RON |
| 506274
|
2014-05-31 |
949.00 RON |
0.00 RON |
0.00 RON |
| 504773
|
2014-04-30 |
1629.00 RON |
0.00 RON |
0.00 RON |
| 503245
|
2014-03-31 |
2726.00 RON |
0.00 RON |
0.00 RON |
| 501714
|
2014-02-28 |
3294.00 RON |
0.00 RON |
0.00 RON |
| 500178
|
2014-01-31 |
3819.00 RON |
0.00 RON |
0.00 RON |
| 416434
|
2013-12-31 |
5165.00 RON |
0.00 RON |
0.00 RON |
| 414895
|
2013-11-30 |
3021.00 RON |
0.00 RON |
0.00 RON |
| 413386
|
2013-10-31 |
1463.00 RON |
0.00 RON |
0.00 RON |
| 411999
|
2013-09-30 |
779.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!