<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514675
|
2014-11-30 |
1179.73 RON |
0.00 RON |
0.00 RON |
| 513181
|
2014-10-31 |
634.82 RON |
0.00 RON |
0.00 RON |
| 511803
|
2014-09-30 |
267.00 RON |
0.00 RON |
0.00 RON |
| 510428
|
2014-08-31 |
235.00 RON |
0.00 RON |
0.00 RON |
| 509044
|
2014-07-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 507648
|
2014-06-30 |
302.00 RON |
0.00 RON |
0.00 RON |
| 506281
|
2014-05-31 |
372.00 RON |
0.00 RON |
0.00 RON |
| 504780
|
2014-04-30 |
736.00 RON |
0.00 RON |
0.00 RON |
| 503252
|
2014-03-31 |
1116.00 RON |
0.00 RON |
0.00 RON |
| 501721
|
2014-02-28 |
1206.00 RON |
0.00 RON |
0.00 RON |
| 500185
|
2014-01-31 |
1377.00 RON |
0.00 RON |
0.00 RON |
| 416441
|
2013-12-31 |
1674.00 RON |
0.00 RON |
0.00 RON |
| 414902
|
2013-11-30 |
1130.00 RON |
0.00 RON |
0.00 RON |
| 413393
|
2013-10-31 |
846.00 RON |
0.00 RON |
0.00 RON |
| 412006
|
2013-09-30 |
377.00 RON |
0.00 RON |
0.00 RON |
| 410625
|
2013-08-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 409234
|
2013-07-31 |
321.00 RON |
0.00 RON |
0.00 RON |
| 407837
|
2013-06-30 |
386.00 RON |
0.00 RON |
0.00 RON |
| 406433
|
2013-05-31 |
407.00 RON |
0.00 RON |
0.00 RON |
| 404890
|
2013-04-30 |
898.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!