<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514713
|
2014-11-30 |
5614.72 RON |
0.00 RON |
0.00 RON |
| 513220
|
2014-10-31 |
1294.76 RON |
0.00 RON |
0.00 RON |
| 511842
|
2014-09-30 |
994.00 RON |
0.00 RON |
0.00 RON |
| 510467
|
2014-08-31 |
1031.00 RON |
0.00 RON |
0.00 RON |
| 509082
|
2014-07-31 |
1004.00 RON |
0.00 RON |
0.00 RON |
| 507687
|
2014-06-30 |
1231.00 RON |
0.00 RON |
0.00 RON |
| 506320
|
2014-05-31 |
1327.00 RON |
0.00 RON |
0.00 RON |
| 504819
|
2014-04-30 |
1995.00 RON |
0.00 RON |
0.00 RON |
| 503291
|
2014-03-31 |
3430.00 RON |
0.00 RON |
0.00 RON |
| 501760
|
2014-02-28 |
6274.00 RON |
0.00 RON |
0.00 RON |
| 500225
|
2014-01-31 |
7101.00 RON |
0.00 RON |
0.00 RON |
| 416482
|
2013-12-31 |
9044.00 RON |
0.00 RON |
0.00 RON |
| 414942
|
2013-11-30 |
4288.00 RON |
0.00 RON |
0.00 RON |
| 413433
|
2013-10-31 |
1571.00 RON |
0.00 RON |
0.00 RON |
| 412047
|
2013-09-30 |
1333.00 RON |
0.00 RON |
0.00 RON |
| 410666
|
2013-08-31 |
1166.00 RON |
0.00 RON |
0.00 RON |
| 409276
|
2013-07-31 |
1200.00 RON |
0.00 RON |
0.00 RON |
| 407879
|
2013-06-30 |
1372.00 RON |
0.00 RON |
0.00 RON |
| 406475
|
2013-05-31 |
1435.00 RON |
0.00 RON |
0.00 RON |
| 404932
|
2013-04-30 |
2931.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!