<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514840
|
2014-11-30 |
810.29 RON |
0.00 RON |
0.00 RON |
| 513348
|
2014-10-31 |
333.47 RON |
0.00 RON |
0.00 RON |
| 511967
|
2014-09-30 |
111.00 RON |
0.00 RON |
0.00 RON |
| 510593
|
2014-08-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 509209
|
2014-07-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 507815
|
2014-06-30 |
162.00 RON |
0.00 RON |
0.00 RON |
| 506444
|
2014-05-31 |
187.00 RON |
0.00 RON |
0.00 RON |
| 504950
|
2014-04-30 |
429.00 RON |
0.00 RON |
0.00 RON |
| 503422
|
2014-03-31 |
729.00 RON |
0.00 RON |
0.00 RON |
| 501891
|
2014-02-28 |
992.00 RON |
0.00 RON |
0.00 RON |
| 500355
|
2014-01-31 |
1218.00 RON |
0.00 RON |
0.00 RON |
| 416614
|
2013-12-31 |
1474.00 RON |
0.00 RON |
0.00 RON |
| 415074
|
2013-11-30 |
958.00 RON |
0.00 RON |
0.00 RON |
| 413567
|
2013-10-31 |
809.00 RON |
0.00 RON |
0.00 RON |
| 412174
|
2013-09-30 |
170.00 RON |
0.00 RON |
0.00 RON |
| 410795
|
2013-08-31 |
177.00 RON |
0.00 RON |
0.00 RON |
| 409405
|
2013-07-31 |
192.00 RON |
0.00 RON |
0.00 RON |
| 408008
|
2013-06-30 |
253.00 RON |
0.00 RON |
0.00 RON |
| 406604
|
2013-05-31 |
283.00 RON |
0.00 RON |
0.00 RON |
| 405067
|
2013-04-30 |
784.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!