<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 507782
|
2014-06-30 |
65.00 RON |
0.00 RON |
0.00 RON |
| 506413
|
2014-05-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 504917
|
2014-04-30 |
355.00 RON |
0.00 RON |
0.00 RON |
| 503389
|
2014-03-31 |
662.00 RON |
0.00 RON |
0.00 RON |
| 501858
|
2014-02-28 |
902.00 RON |
0.00 RON |
0.00 RON |
| 500322
|
2014-01-31 |
1089.00 RON |
0.00 RON |
0.00 RON |
| 416581
|
2013-12-31 |
1371.00 RON |
0.00 RON |
0.00 RON |
| 415041
|
2013-11-30 |
996.00 RON |
0.00 RON |
0.00 RON |
| 413533
|
2013-10-31 |
499.00 RON |
0.00 RON |
0.00 RON |
| 412143
|
2013-09-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 410762
|
2013-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 409372
|
2013-07-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 407975
|
2013-06-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 406571
|
2013-05-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 405033
|
2013-04-30 |
731.00 RON |
0.00 RON |
0.00 RON |
| 403472
|
2013-03-31 |
1976.00 RON |
0.00 RON |
0.00 RON |
| 401911
|
2013-02-28 |
1958.00 RON |
0.00 RON |
0.00 RON |
| 400337
|
2013-01-31 |
2208.00 RON |
0.00 RON |
0.00 RON |
| 317228
|
2012-12-31 |
2494.00 RON |
0.00 RON |
0.00 RON |
| 315651
|
2012-11-30 |
1836.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!