<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514745
|
2014-11-30 |
4900.57 RON |
0.00 RON |
0.00 RON |
| 513252
|
2014-10-31 |
1495.13 RON |
0.00 RON |
0.00 RON |
| 511874
|
2014-09-30 |
681.00 RON |
0.00 RON |
0.00 RON |
| 510499
|
2014-08-31 |
669.00 RON |
0.00 RON |
0.00 RON |
| 509115
|
2014-07-31 |
764.00 RON |
0.00 RON |
0.00 RON |
| 507720
|
2014-06-30 |
917.00 RON |
0.00 RON |
0.00 RON |
| 530480
|
2014-05-31 |
3175.23 RON |
2708.14 RON |
0.00 RON |
| 506351
|
2014-05-31 |
701.00 RON |
0.00 RON |
0.00 RON |
| 504851
|
2014-04-30 |
2354.00 RON |
0.00 RON |
0.00 RON |
| 503323
|
2014-03-31 |
3589.00 RON |
0.00 RON |
0.00 RON |
| 501792
|
2014-02-28 |
4290.00 RON |
0.00 RON |
0.00 RON |
| 500256
|
2014-01-31 |
4772.00 RON |
0.00 RON |
0.00 RON |
| 416515
|
2013-12-31 |
6417.00 RON |
0.00 RON |
0.00 RON |
| 460807
|
2013-12-18 |
6666.52 RON |
0.00 RON |
0.00 RON |
| 414975
|
2013-11-30 |
4242.00 RON |
0.00 RON |
0.00 RON |
| 413467
|
2013-10-31 |
2584.00 RON |
0.00 RON |
0.00 RON |
| 412080
|
2013-09-30 |
638.00 RON |
0.00 RON |
0.00 RON |
| 410699
|
2013-08-31 |
540.00 RON |
0.00 RON |
0.00 RON |
| 409309
|
2013-07-31 |
610.00 RON |
0.00 RON |
0.00 RON |
| 407912
|
2013-06-30 |
667.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!