<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514849
|
2014-11-30 |
10149.10 RON |
0.00 RON |
0.00 RON |
| 513357
|
2014-10-31 |
3333.37 RON |
0.00 RON |
0.00 RON |
| 511977
|
2014-09-30 |
854.00 RON |
0.00 RON |
0.00 RON |
| 510603
|
2014-08-31 |
804.00 RON |
0.00 RON |
0.00 RON |
| 509219
|
2014-07-31 |
887.00 RON |
0.00 RON |
0.00 RON |
| 507825
|
2014-06-30 |
1091.00 RON |
0.00 RON |
0.00 RON |
| 506454
|
2014-05-31 |
1125.00 RON |
0.00 RON |
0.00 RON |
| 504960
|
2014-04-30 |
4660.00 RON |
0.00 RON |
0.00 RON |
| 503432
|
2014-03-31 |
7663.00 RON |
0.00 RON |
0.00 RON |
| 501901
|
2014-02-28 |
9638.00 RON |
0.00 RON |
0.00 RON |
| 500365
|
2014-01-31 |
11160.00 RON |
0.00 RON |
0.00 RON |
| 416624
|
2013-12-31 |
14147.00 RON |
0.00 RON |
0.00 RON |
| 415084
|
2013-11-30 |
8642.00 RON |
0.00 RON |
0.00 RON |
| 413577
|
2013-10-31 |
4995.00 RON |
0.00 RON |
0.00 RON |
| 412183
|
2013-09-30 |
967.00 RON |
0.00 RON |
0.00 RON |
| 410804
|
2013-08-31 |
831.00 RON |
0.00 RON |
0.00 RON |
| 409414
|
2013-07-31 |
942.00 RON |
0.00 RON |
0.00 RON |
| 408017
|
2013-06-30 |
1232.00 RON |
0.00 RON |
0.00 RON |
| 406613
|
2013-05-31 |
1251.00 RON |
0.00 RON |
0.00 RON |
| 405077
|
2013-04-30 |
5014.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!