<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514838
|
2014-11-30 |
1677.33 RON |
0.00 RON |
0.00 RON |
| 513346
|
2014-10-31 |
763.44 RON |
0.00 RON |
0.00 RON |
| 511965
|
2014-09-30 |
155.00 RON |
0.00 RON |
0.00 RON |
| 510591
|
2014-08-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 509207
|
2014-07-31 |
154.00 RON |
0.00 RON |
0.00 RON |
| 507813
|
2014-06-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 506442
|
2014-05-31 |
158.00 RON |
0.00 RON |
0.00 RON |
| 504948
|
2014-04-30 |
803.00 RON |
0.00 RON |
0.00 RON |
| 503420
|
2014-03-31 |
1276.00 RON |
0.00 RON |
0.00 RON |
| 501889
|
2014-02-28 |
1605.00 RON |
0.00 RON |
0.00 RON |
| 500353
|
2014-01-31 |
1730.00 RON |
0.00 RON |
0.00 RON |
| 416612
|
2013-12-31 |
2259.00 RON |
0.00 RON |
0.00 RON |
| 415072
|
2013-11-30 |
1457.00 RON |
0.00 RON |
0.00 RON |
| 413565
|
2013-10-31 |
788.00 RON |
0.00 RON |
0.00 RON |
| 412172
|
2013-09-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 410793
|
2013-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 409403
|
2013-07-31 |
179.00 RON |
0.00 RON |
0.00 RON |
| 408006
|
2013-06-30 |
238.00 RON |
0.00 RON |
0.00 RON |
| 406602
|
2013-05-31 |
194.00 RON |
0.00 RON |
0.00 RON |
| 405065
|
2013-04-30 |
893.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!