<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514499
|
2014-11-30 |
4386.53 RON |
0.00 RON |
0.00 RON |
| 513008
|
2014-10-31 |
1383.51 RON |
0.00 RON |
0.00 RON |
| 511631
|
2014-09-30 |
589.00 RON |
0.00 RON |
0.00 RON |
| 510254
|
2014-08-31 |
604.00 RON |
0.00 RON |
0.00 RON |
| 508872
|
2014-07-31 |
696.00 RON |
0.00 RON |
0.00 RON |
| 507476
|
2014-06-30 |
838.00 RON |
0.00 RON |
0.00 RON |
| 506109
|
2014-05-31 |
881.00 RON |
0.00 RON |
0.00 RON |
| 504601
|
2014-04-30 |
1579.00 RON |
0.00 RON |
0.00 RON |
| 503071
|
2014-03-31 |
3281.00 RON |
0.00 RON |
0.00 RON |
| 501540
|
2014-02-28 |
4681.00 RON |
0.00 RON |
0.00 RON |
| 500004
|
2014-01-31 |
5148.00 RON |
0.00 RON |
0.00 RON |
| 416258
|
2013-12-31 |
6888.00 RON |
0.00 RON |
0.00 RON |
| 414721
|
2013-11-30 |
4033.00 RON |
0.00 RON |
0.00 RON |
| 413212
|
2013-10-31 |
2315.00 RON |
0.00 RON |
0.00 RON |
| 411831
|
2013-09-30 |
864.00 RON |
0.00 RON |
0.00 RON |
| 410448
|
2013-08-31 |
700.00 RON |
0.00 RON |
0.00 RON |
| 409058
|
2013-07-31 |
801.00 RON |
0.00 RON |
0.00 RON |
| 407660
|
2013-06-30 |
975.00 RON |
0.00 RON |
0.00 RON |
| 406255
|
2013-05-31 |
1018.00 RON |
0.00 RON |
0.00 RON |
| 404703
|
2013-04-30 |
2509.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!