<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530528
|
2014-05-31 |
13.08 RON |
0.00 RON |
0.00 RON |
| 504952
|
2014-04-30 |
693.00 RON |
0.00 RON |
0.00 RON |
| 503424
|
2014-03-31 |
948.00 RON |
0.00 RON |
0.00 RON |
| 501893
|
2014-02-28 |
1210.00 RON |
0.00 RON |
0.00 RON |
| 500357
|
2014-01-31 |
1435.00 RON |
0.00 RON |
0.00 RON |
| 416616
|
2013-12-31 |
1806.00 RON |
0.00 RON |
0.00 RON |
| 415076
|
2013-11-30 |
1232.00 RON |
0.00 RON |
0.00 RON |
| 413569
|
2013-10-31 |
727.00 RON |
0.00 RON |
0.00 RON |
| 412176
|
2013-09-30 |
120.00 RON |
0.00 RON |
0.00 RON |
| 410797
|
2013-08-31 |
94.00 RON |
0.00 RON |
0.00 RON |
| 409407
|
2013-07-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 408010
|
2013-06-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 406606
|
2013-05-31 |
139.00 RON |
0.00 RON |
0.00 RON |
| 405069
|
2013-04-30 |
413.00 RON |
0.00 RON |
0.00 RON |
| 403508
|
2013-03-31 |
952.00 RON |
0.00 RON |
0.00 RON |
| 401947
|
2013-02-28 |
969.00 RON |
0.00 RON |
0.00 RON |
| 400373
|
2013-01-31 |
1053.00 RON |
0.00 RON |
0.00 RON |
| 317264
|
2012-12-31 |
1181.00 RON |
0.00 RON |
0.00 RON |
| 315687
|
2012-11-30 |
1061.00 RON |
0.00 RON |
0.00 RON |
| 314131
|
2012-10-31 |
250.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!