<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514882
|
2014-11-30 |
3933.62 RON |
0.00 RON |
0.00 RON |
| 513390
|
2014-10-31 |
1341.01 RON |
0.00 RON |
0.00 RON |
| 512008
|
2014-09-30 |
610.00 RON |
0.00 RON |
0.00 RON |
| 510634
|
2014-08-31 |
579.00 RON |
0.00 RON |
0.00 RON |
| 509251
|
2014-07-31 |
576.00 RON |
0.00 RON |
0.00 RON |
| 507857
|
2014-06-30 |
622.00 RON |
0.00 RON |
0.00 RON |
| 506485
|
2014-05-31 |
666.00 RON |
0.00 RON |
0.00 RON |
| 504994
|
2014-04-30 |
1265.00 RON |
0.00 RON |
0.00 RON |
| 503467
|
2014-03-31 |
2724.00 RON |
0.00 RON |
0.00 RON |
| 501936
|
2014-02-28 |
3303.00 RON |
0.00 RON |
0.00 RON |
| 500400
|
2014-01-31 |
4081.00 RON |
0.00 RON |
0.00 RON |
| 416658
|
2013-12-31 |
5572.00 RON |
0.00 RON |
0.00 RON |
| 415118
|
2013-11-30 |
3138.00 RON |
0.00 RON |
0.00 RON |
| 413611
|
2013-10-31 |
1574.00 RON |
0.00 RON |
0.00 RON |
| 412217
|
2013-09-30 |
656.00 RON |
0.00 RON |
0.00 RON |
| 410839
|
2013-08-31 |
638.00 RON |
0.00 RON |
0.00 RON |
| 409449
|
2013-07-31 |
689.00 RON |
0.00 RON |
0.00 RON |
| 408052
|
2013-06-30 |
716.00 RON |
0.00 RON |
0.00 RON |
| 406648
|
2013-05-31 |
776.00 RON |
0.00 RON |
0.00 RON |
| 405112
|
2013-04-30 |
1892.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!