<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 614420
|
2015-11-30 |
335.74 RON |
0.00 RON |
0.00 RON |
| 612971
|
2015-10-31 |
156.49 RON |
0.00 RON |
0.00 RON |
| 607602
|
2015-06-30 |
3.00 RON |
0.00 RON |
0.00 RON |
| 604742
|
2015-04-30 |
217.25 RON |
0.00 RON |
0.00 RON |
| 603245
|
2015-03-31 |
281.37 RON |
0.00 RON |
0.00 RON |
| 601742
|
2015-02-28 |
302.78 RON |
0.00 RON |
0.00 RON |
| 600232
|
2015-01-31 |
347.37 RON |
0.00 RON |
0.00 RON |
| 516241
|
2014-12-31 |
365.95 RON |
0.00 RON |
0.00 RON |
| 514728
|
2014-11-30 |
290.58 RON |
0.00 RON |
0.00 RON |
| 513235
|
2014-10-31 |
72.11 RON |
0.00 RON |
0.00 RON |
| 509098
|
2014-07-31 |
1.00 RON |
0.00 RON |
0.00 RON |
| 507703
|
2014-06-30 |
5.00 RON |
0.00 RON |
0.00 RON |
| 530472
|
2014-05-31 |
18.65 RON |
0.00 RON |
0.00 RON |
| 504834
|
2014-04-30 |
87.00 RON |
0.00 RON |
0.00 RON |
| 503306
|
2014-03-31 |
187.00 RON |
0.00 RON |
0.00 RON |
| 501775
|
2014-02-28 |
255.00 RON |
0.00 RON |
0.00 RON |
| 500239
|
2014-01-31 |
291.00 RON |
0.00 RON |
0.00 RON |
| 416498
|
2013-12-31 |
384.00 RON |
0.00 RON |
0.00 RON |
| 414958
|
2013-11-30 |
226.00 RON |
0.00 RON |
0.00 RON |
| 413449
|
2013-10-31 |
100.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!