<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 608952
|
2015-07-31 |
26.49 RON |
0.00 RON |
0.00 RON |
| 607583
|
2015-06-30 |
26.49 RON |
0.00 RON |
0.00 RON |
| 606206
|
2015-05-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 604722
|
2015-04-30 |
168.40 RON |
0.00 RON |
0.00 RON |
| 603225
|
2015-03-31 |
228.47 RON |
0.00 RON |
0.00 RON |
| 601722
|
2015-02-28 |
205.77 RON |
0.00 RON |
0.00 RON |
| 600212
|
2015-01-31 |
262.53 RON |
0.00 RON |
0.00 RON |
| 516221
|
2014-12-31 |
349.08 RON |
0.00 RON |
0.00 RON |
| 514708
|
2014-11-30 |
309.36 RON |
0.00 RON |
0.00 RON |
| 513215
|
2014-10-31 |
35.48 RON |
0.00 RON |
0.00 RON |
| 511837
|
2014-09-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 510462
|
2014-08-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 509078
|
2014-07-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 507682
|
2014-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 506315
|
2014-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 504814
|
2014-04-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 503286
|
2014-03-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 501755
|
2014-02-28 |
229.00 RON |
0.00 RON |
0.00 RON |
| 500220
|
2014-01-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 416477
|
2013-12-31 |
355.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!