<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514750
|
2014-11-30 |
5087.02 RON |
0.00 RON |
0.00 RON |
| 513257
|
2014-10-31 |
1612.14 RON |
0.00 RON |
0.00 RON |
| 511879
|
2014-09-30 |
542.00 RON |
0.00 RON |
0.00 RON |
| 510504
|
2014-08-31 |
502.00 RON |
0.00 RON |
0.00 RON |
| 509120
|
2014-07-31 |
584.00 RON |
0.00 RON |
0.00 RON |
| 507725
|
2014-06-30 |
760.00 RON |
0.00 RON |
0.00 RON |
| 530485
|
2014-05-31 |
1124.56 RON |
0.00 RON |
0.00 RON |
| 506356
|
2014-05-31 |
691.00 RON |
0.00 RON |
0.00 RON |
| 504856
|
2014-04-30 |
2665.00 RON |
0.00 RON |
0.00 RON |
| 503328
|
2014-03-31 |
4171.00 RON |
0.00 RON |
0.00 RON |
| 501797
|
2014-02-28 |
5194.00 RON |
0.00 RON |
0.00 RON |
| 500261
|
2014-01-31 |
5619.00 RON |
0.00 RON |
0.00 RON |
| 416520
|
2013-12-31 |
7481.00 RON |
0.00 RON |
0.00 RON |
| 460829
|
2013-12-18 |
2298.34 RON |
0.00 RON |
0.00 RON |
| 414980
|
2013-11-30 |
4744.00 RON |
0.00 RON |
0.00 RON |
| 413472
|
2013-10-31 |
2440.00 RON |
0.00 RON |
0.00 RON |
| 412085
|
2013-09-30 |
652.00 RON |
0.00 RON |
0.00 RON |
| 410704
|
2013-08-31 |
611.00 RON |
0.00 RON |
0.00 RON |
| 409314
|
2013-07-31 |
667.00 RON |
0.00 RON |
0.00 RON |
| 407917
|
2013-06-30 |
735.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!