<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514800
|
2014-11-30 |
2832.44 RON |
0.00 RON |
0.00 RON |
| 513307
|
2014-10-31 |
1108.29 RON |
0.00 RON |
0.00 RON |
| 511928
|
2014-09-30 |
356.00 RON |
0.00 RON |
0.00 RON |
| 510553
|
2014-08-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 509169
|
2014-07-31 |
367.00 RON |
0.00 RON |
0.00 RON |
| 507774
|
2014-06-30 |
444.00 RON |
0.00 RON |
0.00 RON |
| 506405
|
2014-05-31 |
436.00 RON |
0.00 RON |
0.00 RON |
| 530509
|
2014-05-31 |
216.08 RON |
0.00 RON |
0.00 RON |
| 504908
|
2014-04-30 |
1215.00 RON |
0.00 RON |
0.00 RON |
| 503380
|
2014-03-31 |
2179.00 RON |
0.00 RON |
0.00 RON |
| 501849
|
2014-02-28 |
3217.00 RON |
0.00 RON |
0.00 RON |
| 500313
|
2014-01-31 |
3567.00 RON |
0.00 RON |
0.00 RON |
| 416572
|
2013-12-31 |
4752.00 RON |
0.00 RON |
0.00 RON |
| 415032
|
2013-11-30 |
2685.00 RON |
0.00 RON |
0.00 RON |
| 413524
|
2013-10-31 |
1365.00 RON |
0.00 RON |
0.00 RON |
| 412135
|
2013-09-30 |
412.00 RON |
0.00 RON |
0.00 RON |
| 410754
|
2013-08-31 |
354.00 RON |
0.00 RON |
0.00 RON |
| 409364
|
2013-07-31 |
364.00 RON |
0.00 RON |
0.00 RON |
| 407967
|
2013-06-30 |
404.00 RON |
0.00 RON |
0.00 RON |
| 406563
|
2013-05-31 |
421.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!