<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530513
|
2014-05-31 |
226.17 RON |
0.00 RON |
0.00 RON |
| 504925
|
2014-04-30 |
500.00 RON |
0.00 RON |
0.00 RON |
| 503397
|
2014-03-31 |
859.00 RON |
0.00 RON |
0.00 RON |
| 501866
|
2014-02-28 |
1161.00 RON |
0.00 RON |
0.00 RON |
| 500330
|
2014-01-31 |
1351.00 RON |
0.00 RON |
0.00 RON |
| 416589
|
2013-12-31 |
1719.00 RON |
0.00 RON |
0.00 RON |
| 415049
|
2013-11-30 |
1088.00 RON |
0.00 RON |
0.00 RON |
| 413541
|
2013-10-31 |
663.00 RON |
0.00 RON |
0.00 RON |
| 412150
|
2013-09-30 |
37.00 RON |
0.00 RON |
0.00 RON |
| 410769
|
2013-08-31 |
30.00 RON |
0.00 RON |
0.00 RON |
| 409379
|
2013-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 407982
|
2013-06-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 406578
|
2013-05-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 405040
|
2013-04-30 |
528.00 RON |
0.00 RON |
0.00 RON |
| 403479
|
2013-03-31 |
1399.00 RON |
0.00 RON |
0.00 RON |
| 401918
|
2013-02-28 |
1280.00 RON |
0.00 RON |
0.00 RON |
| 400344
|
2013-01-31 |
1514.00 RON |
0.00 RON |
0.00 RON |
| 317235
|
2012-12-31 |
1757.00 RON |
0.00 RON |
0.00 RON |
| 315658
|
2012-11-30 |
1361.00 RON |
0.00 RON |
0.00 RON |
| 314102
|
2012-10-31 |
508.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!