<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 615889
|
2015-12-31 |
170.28 RON |
0.00 RON |
0.00 RON |
| 614414
|
2015-11-30 |
160.82 RON |
0.00 RON |
0.00 RON |
| 612965
|
2015-10-31 |
100.28 RON |
0.00 RON |
0.00 RON |
| 611633
|
2015-09-30 |
113.52 RON |
0.00 RON |
0.00 RON |
| 610306
|
2015-08-31 |
73.79 RON |
0.00 RON |
0.00 RON |
| 608965
|
2015-07-31 |
149.47 RON |
0.00 RON |
0.00 RON |
| 607596
|
2015-06-30 |
181.64 RON |
0.00 RON |
0.00 RON |
| 606220
|
2015-05-31 |
119.20 RON |
0.00 RON |
0.00 RON |
| 604736
|
2015-04-30 |
170.28 RON |
0.00 RON |
0.00 RON |
| 603239
|
2015-03-31 |
120.61 RON |
0.00 RON |
0.00 RON |
| 601736
|
2015-02-28 |
120.61 RON |
0.00 RON |
0.00 RON |
| 600226
|
2015-01-31 |
161.77 RON |
0.00 RON |
0.00 RON |
| 516235
|
2014-12-31 |
127.72 RON |
0.00 RON |
0.00 RON |
| 514722
|
2014-11-30 |
123.45 RON |
0.00 RON |
0.00 RON |
| 513229
|
2014-10-31 |
117.79 RON |
0.00 RON |
0.00 RON |
| 511852
|
2014-09-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 510477
|
2014-08-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 509092
|
2014-07-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 507697
|
2014-06-30 |
67.00 RON |
0.00 RON |
0.00 RON |
| 506329
|
2014-05-31 |
81.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!