<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 611745
|
2015-09-30 |
119.20 RON |
0.00 RON |
0.00 RON |
| 610420
|
2015-08-31 |
153.72 RON |
0.00 RON |
0.00 RON |
| 609080
|
2015-07-31 |
173.34 RON |
0.00 RON |
0.00 RON |
| 607712
|
2015-06-30 |
187.57 RON |
0.00 RON |
0.00 RON |
| 606338
|
2015-05-31 |
268.67 RON |
0.00 RON |
0.00 RON |
| 604856
|
2015-04-30 |
2223.20 RON |
0.00 RON |
0.00 RON |
| 603359
|
2015-03-31 |
2740.20 RON |
0.00 RON |
0.00 RON |
| 601856
|
2015-02-28 |
3076.52 RON |
0.00 RON |
0.00 RON |
| 600347
|
2015-01-31 |
3488.04 RON |
0.00 RON |
0.00 RON |
| 516356
|
2014-12-31 |
3875.44 RON |
0.00 RON |
0.00 RON |
| 514844
|
2014-11-30 |
3668.25 RON |
0.00 RON |
0.00 RON |
| 513352
|
2014-10-31 |
1549.61 RON |
0.00 RON |
0.00 RON |
| 511972
|
2014-09-30 |
140.00 RON |
0.00 RON |
0.00 RON |
| 510598
|
2014-08-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 509214
|
2014-07-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 507820
|
2014-06-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 506449
|
2014-05-31 |
223.00 RON |
0.00 RON |
0.00 RON |
| 530529
|
2014-05-31 |
59.72 RON |
0.00 RON |
0.00 RON |
| 504955
|
2014-04-30 |
1546.00 RON |
0.00 RON |
0.00 RON |
| 503427
|
2014-03-31 |
2725.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!