<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514859
|
2014-11-30 |
1440.35 RON |
0.00 RON |
0.00 RON |
| 513367
|
2014-10-31 |
553.43 RON |
0.00 RON |
0.00 RON |
| 511987
|
2014-09-30 |
121.00 RON |
0.00 RON |
0.00 RON |
| 510613
|
2014-08-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 509230
|
2014-07-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 507836
|
2014-06-30 |
140.00 RON |
0.00 RON |
0.00 RON |
| 506465
|
2014-05-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 504971
|
2014-04-30 |
640.00 RON |
0.00 RON |
0.00 RON |
| 503443
|
2014-03-31 |
1090.00 RON |
0.00 RON |
0.00 RON |
| 501912
|
2014-02-28 |
1470.00 RON |
0.00 RON |
0.00 RON |
| 500376
|
2014-01-31 |
1706.00 RON |
0.00 RON |
0.00 RON |
| 416635
|
2013-12-31 |
2060.00 RON |
0.00 RON |
0.00 RON |
| 415095
|
2013-11-30 |
1208.00 RON |
0.00 RON |
0.00 RON |
| 413588
|
2013-10-31 |
745.00 RON |
0.00 RON |
0.00 RON |
| 412194
|
2013-09-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 410815
|
2013-08-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 409425
|
2013-07-31 |
185.00 RON |
0.00 RON |
0.00 RON |
| 408028
|
2013-06-30 |
215.00 RON |
0.00 RON |
0.00 RON |
| 406624
|
2013-05-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 405088
|
2013-04-30 |
744.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!