<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514717
|
2014-11-30 |
10682.71 RON |
0.00 RON |
0.00 RON |
| 513224
|
2014-10-31 |
4074.30 RON |
0.00 RON |
0.00 RON |
| 511847
|
2014-09-30 |
1140.00 RON |
0.00 RON |
0.00 RON |
| 510472
|
2014-08-31 |
1122.00 RON |
0.00 RON |
0.00 RON |
| 509087
|
2014-07-31 |
1213.00 RON |
0.00 RON |
0.00 RON |
| 507692
|
2014-06-30 |
1470.00 RON |
0.00 RON |
0.00 RON |
| 506324
|
2014-05-31 |
1635.00 RON |
0.00 RON |
0.00 RON |
| 504823
|
2014-04-30 |
4723.00 RON |
0.00 RON |
0.00 RON |
| 503295
|
2014-03-31 |
7948.00 RON |
0.00 RON |
0.00 RON |
| 501764
|
2014-02-28 |
9161.00 RON |
0.00 RON |
0.00 RON |
| 500229
|
2014-01-31 |
10762.00 RON |
0.00 RON |
0.00 RON |
| 416487
|
2013-12-31 |
14040.00 RON |
0.00 RON |
0.00 RON |
| 414947
|
2013-11-30 |
9281.00 RON |
0.00 RON |
0.00 RON |
| 413438
|
2013-10-31 |
4934.00 RON |
0.00 RON |
0.00 RON |
| 412051
|
2013-09-30 |
1509.00 RON |
0.00 RON |
0.00 RON |
| 410670
|
2013-08-31 |
1191.00 RON |
0.00 RON |
0.00 RON |
| 409280
|
2013-07-31 |
1494.00 RON |
0.00 RON |
0.00 RON |
| 407883
|
2013-06-30 |
1776.00 RON |
0.00 RON |
0.00 RON |
| 406479
|
2013-05-31 |
1929.00 RON |
0.00 RON |
0.00 RON |
| 404937
|
2013-04-30 |
5064.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!