<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514725
|
2014-11-30 |
12101.73 RON |
0.00 RON |
0.00 RON |
| 513232
|
2014-10-31 |
4583.56 RON |
0.00 RON |
0.00 RON |
| 511855
|
2014-09-30 |
1411.00 RON |
0.00 RON |
0.00 RON |
| 510480
|
2014-08-31 |
1351.00 RON |
0.00 RON |
0.00 RON |
| 509095
|
2014-07-31 |
1376.00 RON |
0.00 RON |
0.00 RON |
| 507700
|
2014-06-30 |
1770.00 RON |
0.00 RON |
0.00 RON |
| 506332
|
2014-05-31 |
1748.00 RON |
0.00 RON |
0.00 RON |
| 504831
|
2014-04-30 |
4557.00 RON |
0.00 RON |
0.00 RON |
| 503303
|
2014-03-31 |
8669.00 RON |
0.00 RON |
0.00 RON |
| 501772
|
2014-02-28 |
11918.00 RON |
0.00 RON |
0.00 RON |
| 500236
|
2014-01-31 |
12211.00 RON |
0.00 RON |
0.00 RON |
| 416495
|
2013-12-31 |
16348.00 RON |
0.00 RON |
0.00 RON |
| 414955
|
2013-11-30 |
10017.00 RON |
0.00 RON |
0.00 RON |
| 413446
|
2013-10-31 |
5649.00 RON |
0.00 RON |
0.00 RON |
| 412059
|
2013-09-30 |
1612.00 RON |
0.00 RON |
0.00 RON |
| 410678
|
2013-08-31 |
1392.00 RON |
0.00 RON |
0.00 RON |
| 409288
|
2013-07-31 |
1324.00 RON |
0.00 RON |
0.00 RON |
| 407891
|
2013-06-30 |
1557.00 RON |
0.00 RON |
0.00 RON |
| 406487
|
2013-05-31 |
1682.00 RON |
0.00 RON |
0.00 RON |
| 404945
|
2013-04-30 |
4907.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!