<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514720
|
2014-11-30 |
4017.34 RON |
0.00 RON |
0.00 RON |
| 513227
|
2014-10-31 |
1251.61 RON |
0.00 RON |
0.00 RON |
| 511850
|
2014-09-30 |
358.00 RON |
0.00 RON |
0.00 RON |
| 510475
|
2014-08-31 |
268.00 RON |
0.00 RON |
0.00 RON |
| 509090
|
2014-07-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 507695
|
2014-06-30 |
356.00 RON |
0.00 RON |
0.00 RON |
| 506327
|
2014-05-31 |
412.00 RON |
0.00 RON |
0.00 RON |
| 504826
|
2014-04-30 |
1639.00 RON |
0.00 RON |
0.00 RON |
| 503298
|
2014-03-31 |
2902.00 RON |
0.00 RON |
0.00 RON |
| 501767
|
2014-02-28 |
3606.00 RON |
0.00 RON |
0.00 RON |
| 500232
|
2014-01-31 |
4043.00 RON |
0.00 RON |
0.00 RON |
| 416490
|
2013-12-31 |
5323.00 RON |
0.00 RON |
0.00 RON |
| 414950
|
2013-11-30 |
3201.00 RON |
0.00 RON |
0.00 RON |
| 413441
|
2013-10-31 |
1703.00 RON |
0.00 RON |
0.00 RON |
| 412054
|
2013-09-30 |
396.00 RON |
0.00 RON |
0.00 RON |
| 410673
|
2013-08-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 409283
|
2013-07-31 |
368.00 RON |
0.00 RON |
0.00 RON |
| 407886
|
2013-06-30 |
452.00 RON |
0.00 RON |
0.00 RON |
| 406482
|
2013-05-31 |
562.00 RON |
0.00 RON |
0.00 RON |
| 404940
|
2013-04-30 |
2522.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!