<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 601894
|
2015-02-28 |
1074.23 RON |
0.00 RON |
0.00 RON |
| 600385
|
2015-01-31 |
1295.60 RON |
0.00 RON |
0.00 RON |
| 516394
|
2014-12-31 |
1514.14 RON |
0.00 RON |
0.00 RON |
| 514881
|
2014-11-30 |
1243.10 RON |
0.00 RON |
0.00 RON |
| 513389
|
2014-10-31 |
417.20 RON |
0.00 RON |
0.00 RON |
| 512007
|
2014-09-30 |
35.00 RON |
0.00 RON |
0.00 RON |
| 510633
|
2014-08-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 509250
|
2014-07-31 |
49.00 RON |
0.00 RON |
0.00 RON |
| 507856
|
2014-06-30 |
37.00 RON |
0.00 RON |
0.00 RON |
| 506484
|
2014-05-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 504993
|
2014-04-30 |
468.00 RON |
0.00 RON |
0.00 RON |
| 503466
|
2014-03-31 |
849.00 RON |
0.00 RON |
0.00 RON |
| 501935
|
2014-02-28 |
1057.00 RON |
0.00 RON |
0.00 RON |
| 500399
|
2014-01-31 |
1307.00 RON |
0.00 RON |
0.00 RON |
| 416657
|
2013-12-31 |
1666.00 RON |
0.00 RON |
0.00 RON |
| 415117
|
2013-11-30 |
1010.00 RON |
0.00 RON |
0.00 RON |
| 413610
|
2013-10-31 |
554.00 RON |
0.00 RON |
0.00 RON |
| 412216
|
2013-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 410838
|
2013-08-31 |
24.00 RON |
0.00 RON |
0.00 RON |
| 409448
|
2013-07-31 |
33.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!