<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514707
|
2014-11-30 |
1535.41 RON |
0.00 RON |
0.00 RON |
| 513214
|
2014-10-31 |
357.61 RON |
0.00 RON |
0.00 RON |
| 511836
|
2014-09-30 |
155.00 RON |
0.00 RON |
0.00 RON |
| 510461
|
2014-08-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 509077
|
2014-07-31 |
176.00 RON |
0.00 RON |
0.00 RON |
| 507681
|
2014-06-30 |
232.00 RON |
0.00 RON |
0.00 RON |
| 506314
|
2014-05-31 |
232.00 RON |
0.00 RON |
0.00 RON |
| 504813
|
2014-04-30 |
1007.00 RON |
0.00 RON |
0.00 RON |
| 503285
|
2014-03-31 |
1777.00 RON |
0.00 RON |
0.00 RON |
| 501754
|
2014-02-28 |
2345.00 RON |
0.00 RON |
0.00 RON |
| 500219
|
2014-01-31 |
2688.00 RON |
0.00 RON |
0.00 RON |
| 416476
|
2013-12-31 |
3650.00 RON |
0.00 RON |
0.00 RON |
| 414936
|
2013-11-30 |
2492.00 RON |
0.00 RON |
0.00 RON |
| 413427
|
2013-10-31 |
1136.00 RON |
0.00 RON |
0.00 RON |
| 412041
|
2013-09-30 |
164.00 RON |
0.00 RON |
0.00 RON |
| 410660
|
2013-08-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 409270
|
2013-07-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 407873
|
2013-06-30 |
236.00 RON |
0.00 RON |
0.00 RON |
| 406469
|
2013-05-31 |
259.00 RON |
0.00 RON |
0.00 RON |
| 404926
|
2013-04-30 |
1250.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!