<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 611765
|
2015-09-30 |
245.87 RON |
0.00 RON |
0.00 RON |
| 610440
|
2015-08-31 |
254.06 RON |
0.00 RON |
0.00 RON |
| 609100
|
2015-07-31 |
254.06 RON |
0.00 RON |
0.00 RON |
| 607732
|
2015-06-30 |
245.87 RON |
0.00 RON |
0.00 RON |
| 606358
|
2015-05-31 |
254.06 RON |
0.00 RON |
0.00 RON |
| 606003
|
2015-04-30 |
245.87 RON |
0.00 RON |
0.00 RON |
| 604511
|
2015-03-31 |
254.06 RON |
0.00 RON |
0.00 RON |
| 601877
|
2015-02-28 |
229.50 RON |
0.00 RON |
0.00 RON |
| 600368
|
2015-01-31 |
254.06 RON |
0.00 RON |
0.00 RON |
| 516377
|
2014-12-31 |
254.06 RON |
0.00 RON |
0.00 RON |
| 514864
|
2014-11-30 |
245.87 RON |
0.00 RON |
0.00 RON |
| 515997
|
2014-11-30 |
2180.06 RON |
0.00 RON |
0.00 RON |
| 513372
|
2014-10-31 |
254.06 RON |
0.00 RON |
0.00 RON |
| 511992
|
2014-09-30 |
245.87 RON |
0.00 RON |
0.00 RON |
| 510618
|
2014-08-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 509235
|
2014-07-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 507841
|
2014-06-30 |
247.00 RON |
0.00 RON |
0.00 RON |
| 530534
|
2014-05-31 |
7779.48 RON |
0.00 RON |
0.00 RON |
| 504976
|
2014-04-30 |
227.00 RON |
0.00 RON |
0.00 RON |
| 503448
|
2014-03-31 |
483.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!