<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515918
|
2014-11-30 |
2241.08 RON |
0.00 RON |
0.00 RON |
| 515919
|
2014-11-30 |
587.00 RON |
0.00 RON |
0.00 RON |
| 514419
|
2014-10-31 |
551.37 RON |
0.00 RON |
0.00 RON |
| 514420
|
2014-10-31 |
3496.52 RON |
0.00 RON |
0.00 RON |
| 514421
|
2014-10-31 |
393.97 RON |
0.00 RON |
0.00 RON |
| 514422
|
2014-10-31 |
191.95 RON |
0.00 RON |
0.00 RON |
| 512971
|
2014-09-30 |
827.00 RON |
0.00 RON |
0.00 RON |
| 512972
|
2014-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 511599
|
2014-08-31 |
864.00 RON |
0.00 RON |
0.00 RON |
| 511600
|
2014-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 510222
|
2014-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 510223
|
2014-07-31 |
968.00 RON |
0.00 RON |
0.00 RON |
| 508834
|
2014-06-30 |
1123.00 RON |
0.00 RON |
0.00 RON |
| 508835
|
2014-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 507440
|
2014-05-31 |
1208.00 RON |
0.00 RON |
0.00 RON |
| 507441
|
2014-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 506044
|
2014-04-30 |
2551.00 RON |
0.00 RON |
0.00 RON |
| 506045
|
2014-04-30 |
755.00 RON |
0.00 RON |
0.00 RON |
| 506046
|
2014-04-30 |
271.00 RON |
0.00 RON |
0.00 RON |
| 506047
|
2014-04-30 |
755.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!