<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 612790
|
2015-10-31 |
788.97 RON |
0.00 RON |
0.00 RON |
| 611459
|
2015-09-30 |
109.74 RON |
0.00 RON |
0.00 RON |
| 610128
|
2015-08-31 |
122.98 RON |
0.00 RON |
0.00 RON |
| 608788
|
2015-07-31 |
98.38 RON |
0.00 RON |
0.00 RON |
| 607420
|
2015-06-30 |
117.30 RON |
0.00 RON |
0.00 RON |
| 606041
|
2015-05-31 |
126.77 RON |
0.00 RON |
0.00 RON |
| 604552
|
2015-04-30 |
828.69 RON |
0.00 RON |
0.00 RON |
| 603054
|
2015-03-31 |
973.47 RON |
0.00 RON |
0.00 RON |
| 601552
|
2015-02-28 |
945.09 RON |
0.00 RON |
0.00 RON |
| 600041
|
2015-01-31 |
1264.37 RON |
0.00 RON |
0.00 RON |
| 516050
|
2014-12-31 |
1867.48 RON |
0.00 RON |
0.00 RON |
| 514536
|
2014-11-30 |
1546.77 RON |
0.00 RON |
0.00 RON |
| 513045
|
2014-10-31 |
505.18 RON |
0.00 RON |
0.00 RON |
| 511666
|
2014-09-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 510289
|
2014-08-31 |
75.00 RON |
0.00 RON |
0.00 RON |
| 508907
|
2014-07-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 507511
|
2014-06-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 506144
|
2014-05-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 504638
|
2014-04-30 |
527.00 RON |
0.00 RON |
0.00 RON |
| 503108
|
2014-03-31 |
865.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!