<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 513302
|
2014-10-31 |
442.13 RON |
0.00 RON |
0.00 RON |
| 511923
|
2014-09-30 |
58.00 RON |
0.00 RON |
0.00 RON |
| 510548
|
2014-08-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 509164
|
2014-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 507769
|
2014-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 506400
|
2014-05-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 530506
|
2014-05-31 |
350.99 RON |
0.00 RON |
0.00 RON |
| 504903
|
2014-04-30 |
503.00 RON |
0.00 RON |
0.00 RON |
| 503375
|
2014-03-31 |
1144.00 RON |
0.00 RON |
0.00 RON |
| 501844
|
2014-02-28 |
1333.00 RON |
0.00 RON |
0.00 RON |
| 500308
|
2014-01-31 |
1320.00 RON |
0.00 RON |
0.00 RON |
| 416567
|
2013-12-31 |
1673.00 RON |
0.00 RON |
0.00 RON |
| 415027
|
2013-11-30 |
1070.00 RON |
0.00 RON |
0.00 RON |
| 413519
|
2013-10-31 |
565.00 RON |
0.00 RON |
0.00 RON |
| 412130
|
2013-09-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 410749
|
2013-08-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 409359
|
2013-07-31 |
162.00 RON |
0.00 RON |
0.00 RON |
| 407962
|
2013-06-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 406558
|
2013-05-31 |
112.00 RON |
0.00 RON |
0.00 RON |
| 405019
|
2013-04-30 |
168.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!