<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514530
|
2014-11-30 |
638.57 RON |
0.00 RON |
0.00 RON |
| 513039
|
2014-10-31 |
390.24 RON |
0.00 RON |
0.00 RON |
| 511660
|
2014-09-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 510283
|
2014-08-31 |
94.00 RON |
0.00 RON |
0.00 RON |
| 508901
|
2014-07-31 |
95.00 RON |
0.00 RON |
0.00 RON |
| 507505
|
2014-06-30 |
128.00 RON |
0.00 RON |
0.00 RON |
| 506138
|
2014-05-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 504632
|
2014-04-30 |
366.00 RON |
0.00 RON |
0.00 RON |
| 503102
|
2014-03-31 |
644.00 RON |
0.00 RON |
0.00 RON |
| 501571
|
2014-02-28 |
891.00 RON |
0.00 RON |
0.00 RON |
| 500035
|
2014-01-31 |
957.00 RON |
0.00 RON |
0.00 RON |
| 416289
|
2013-12-31 |
1192.00 RON |
0.00 RON |
0.00 RON |
| 414751
|
2013-11-30 |
589.00 RON |
0.00 RON |
0.00 RON |
| 413242
|
2013-10-31 |
343.00 RON |
0.00 RON |
0.00 RON |
| 411860
|
2013-09-30 |
145.00 RON |
0.00 RON |
0.00 RON |
| 410478
|
2013-08-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 409087
|
2013-07-31 |
113.00 RON |
0.00 RON |
0.00 RON |
| 407690
|
2013-06-30 |
172.00 RON |
0.00 RON |
0.00 RON |
| 406285
|
2013-05-31 |
200.00 RON |
0.00 RON |
0.00 RON |
| 404735
|
2013-04-30 |
389.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!