<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 606173
|
2015-05-31 |
2.21 RON |
0.00 RON |
0.00 RON |
| 604689
|
2015-04-30 |
15.24 RON |
0.00 RON |
0.00 RON |
| 603192
|
2015-03-31 |
18.14 RON |
0.00 RON |
0.00 RON |
| 601689
|
2015-02-28 |
16.42 RON |
0.00 RON |
0.00 RON |
| 600179
|
2015-01-31 |
18.14 RON |
0.00 RON |
0.00 RON |
| 516187
|
2014-12-31 |
20.28 RON |
0.00 RON |
0.00 RON |
| 514674
|
2014-11-30 |
21.21 RON |
0.00 RON |
0.00 RON |
| 513180
|
2014-10-31 |
145.08 RON |
0.00 RON |
0.00 RON |
| 511802
|
2014-09-30 |
54.00 RON |
0.00 RON |
0.00 RON |
| 510427
|
2014-08-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 509043
|
2014-07-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 507647
|
2014-06-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 530450
|
2014-05-31 |
806.45 RON |
0.00 RON |
0.00 RON |
| 506280
|
2014-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 504779
|
2014-04-30 |
152.00 RON |
0.00 RON |
0.00 RON |
| 503251
|
2014-03-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 501720
|
2014-02-28 |
328.00 RON |
0.00 RON |
0.00 RON |
| 500184
|
2014-01-31 |
396.00 RON |
0.00 RON |
0.00 RON |
| 416440
|
2013-12-31 |
514.00 RON |
0.00 RON |
0.00 RON |
| 414901
|
2013-11-30 |
343.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!