<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514786
|
2014-11-30 |
6500.71 RON |
0.00 RON |
0.00 RON |
| 513293
|
2014-10-31 |
3031.11 RON |
0.00 RON |
0.00 RON |
| 511914
|
2014-09-30 |
681.00 RON |
0.00 RON |
0.00 RON |
| 510539
|
2014-08-31 |
751.00 RON |
0.00 RON |
0.00 RON |
| 509155
|
2014-07-31 |
760.00 RON |
0.00 RON |
0.00 RON |
| 507760
|
2014-06-30 |
884.00 RON |
0.00 RON |
0.00 RON |
| 506391
|
2014-05-31 |
828.00 RON |
0.00 RON |
0.00 RON |
| 504894
|
2014-04-30 |
3468.00 RON |
0.00 RON |
0.00 RON |
| 503366
|
2014-03-31 |
5726.00 RON |
0.00 RON |
0.00 RON |
| 501835
|
2014-02-28 |
7278.00 RON |
0.00 RON |
0.00 RON |
| 500299
|
2014-01-31 |
8600.00 RON |
0.00 RON |
0.00 RON |
| 416558
|
2013-12-31 |
11253.00 RON |
0.00 RON |
0.00 RON |
| 415018
|
2013-11-30 |
7365.00 RON |
0.00 RON |
0.00 RON |
| 413510
|
2013-10-31 |
4758.00 RON |
0.00 RON |
0.00 RON |
| 412121
|
2013-09-30 |
1332.00 RON |
0.00 RON |
0.00 RON |
| 410740
|
2013-08-31 |
1140.00 RON |
0.00 RON |
0.00 RON |
| 409350
|
2013-07-31 |
1118.00 RON |
0.00 RON |
0.00 RON |
| 407953
|
2013-06-30 |
1203.00 RON |
0.00 RON |
0.00 RON |
| 406549
|
2013-05-31 |
1158.00 RON |
0.00 RON |
0.00 RON |
| 405010
|
2013-04-30 |
4023.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!