<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514868
|
2014-11-30 |
4532.47 RON |
0.00 RON |
0.00 RON |
| 513376
|
2014-10-31 |
1579.40 RON |
0.00 RON |
0.00 RON |
| 511996
|
2014-09-30 |
579.00 RON |
0.00 RON |
0.00 RON |
| 510622
|
2014-08-31 |
639.00 RON |
0.00 RON |
0.00 RON |
| 509239
|
2014-07-31 |
597.00 RON |
0.00 RON |
0.00 RON |
| 507845
|
2014-06-30 |
641.00 RON |
0.00 RON |
0.00 RON |
| 506473
|
2014-05-31 |
745.00 RON |
0.00 RON |
0.00 RON |
| 504980
|
2014-04-30 |
1641.00 RON |
0.00 RON |
0.00 RON |
| 503452
|
2014-03-31 |
2864.00 RON |
0.00 RON |
0.00 RON |
| 501921
|
2014-02-28 |
4055.00 RON |
0.00 RON |
0.00 RON |
| 500385
|
2014-01-31 |
5160.00 RON |
0.00 RON |
0.00 RON |
| 416644
|
2013-12-31 |
6577.00 RON |
0.00 RON |
0.00 RON |
| 415104
|
2013-11-30 |
3362.00 RON |
0.00 RON |
0.00 RON |
| 413597
|
2013-10-31 |
1968.00 RON |
0.00 RON |
0.00 RON |
| 412203
|
2013-09-30 |
568.00 RON |
0.00 RON |
0.00 RON |
| 410824
|
2013-08-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 409434
|
2013-07-31 |
568.00 RON |
0.00 RON |
0.00 RON |
| 408037
|
2013-06-30 |
715.00 RON |
0.00 RON |
0.00 RON |
| 406633
|
2013-05-31 |
690.00 RON |
0.00 RON |
0.00 RON |
| 405097
|
2013-04-30 |
1961.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!