<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 605893
|
2015-04-30 |
1681.88 RON |
0.00 RON |
0.00 RON |
| 604402
|
2015-03-31 |
2503.57 RON |
0.00 RON |
0.00 RON |
| 602900
|
2015-02-28 |
2728.98 RON |
0.00 RON |
0.00 RON |
| 601396
|
2015-01-31 |
3655.64 RON |
0.00 RON |
0.00 RON |
| 517403
|
2014-12-31 |
3682.35 RON |
0.00 RON |
0.00 RON |
| 515886
|
2014-11-30 |
2196.84 RON |
0.00 RON |
0.00 RON |
| 514389
|
2014-10-31 |
1101.90 RON |
0.00 RON |
0.00 RON |
| 506013
|
2014-04-30 |
721.00 RON |
0.00 RON |
0.00 RON |
| 504498
|
2014-03-31 |
1422.00 RON |
0.00 RON |
0.00 RON |
| 502972
|
2014-02-28 |
1824.00 RON |
0.00 RON |
0.00 RON |
| 501435
|
2014-01-31 |
2010.00 RON |
0.00 RON |
0.00 RON |
| 417690
|
2013-12-31 |
2562.00 RON |
0.00 RON |
0.00 RON |
| 416139
|
2013-11-30 |
1699.00 RON |
0.00 RON |
0.00 RON |
| 414628
|
2013-10-31 |
2772.00 RON |
0.00 RON |
0.00 RON |
| 410404
|
2013-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 409013
|
2013-06-30 |
35.00 RON |
0.00 RON |
0.00 RON |
| 407611
|
2013-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 406145
|
2013-04-30 |
2240.00 RON |
0.00 RON |
0.00 RON |
| 406146
|
2013-04-30 |
1483.00 RON |
0.00 RON |
0.00 RON |
| 404590
|
2013-03-31 |
5641.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!