<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512969
|
2014-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 511597
|
2014-08-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 510220
|
2014-07-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 508832
|
2014-06-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 507439
|
2014-05-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 506038
|
2014-04-30 |
807.00 RON |
0.00 RON |
0.00 RON |
| 506039
|
2014-04-30 |
463.00 RON |
0.00 RON |
0.00 RON |
| 504524
|
2014-03-31 |
1520.00 RON |
0.00 RON |
0.00 RON |
| 504525
|
2014-03-31 |
1136.00 RON |
0.00 RON |
0.00 RON |
| 502998
|
2014-02-28 |
2108.00 RON |
0.00 RON |
0.00 RON |
| 502999
|
2014-02-28 |
2488.00 RON |
0.00 RON |
0.00 RON |
| 501462
|
2014-01-31 |
2350.00 RON |
0.00 RON |
0.00 RON |
| 501463
|
2014-01-31 |
2486.00 RON |
0.00 RON |
0.00 RON |
| 417718
|
2013-12-31 |
3194.00 RON |
0.00 RON |
0.00 RON |
| 417719
|
2013-12-31 |
2487.00 RON |
0.00 RON |
0.00 RON |
| 416167
|
2013-11-30 |
1879.00 RON |
0.00 RON |
0.00 RON |
| 416168
|
2013-11-30 |
1670.00 RON |
0.00 RON |
0.00 RON |
| 414656
|
2013-10-31 |
522.00 RON |
0.00 RON |
0.00 RON |
| 414657
|
2013-10-31 |
872.00 RON |
0.00 RON |
0.00 RON |
| 413175
|
2013-09-30 |
68.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!