<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514893
|
2014-11-30 |
2094.53 RON |
0.00 RON |
0.00 RON |
| 513401
|
2014-10-31 |
754.95 RON |
0.00 RON |
0.00 RON |
| 512016
|
2014-09-30 |
150.00 RON |
0.00 RON |
0.00 RON |
| 510642
|
2014-08-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 509259
|
2014-07-31 |
217.00 RON |
0.00 RON |
0.00 RON |
| 507866
|
2014-06-30 |
266.00 RON |
0.00 RON |
0.00 RON |
| 506493
|
2014-05-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 505005
|
2014-04-30 |
1216.00 RON |
0.00 RON |
0.00 RON |
| 503479
|
2014-03-31 |
2208.00 RON |
0.00 RON |
0.00 RON |
| 501948
|
2014-02-28 |
2496.00 RON |
0.00 RON |
0.00 RON |
| 500412
|
2014-01-31 |
2665.00 RON |
0.00 RON |
0.00 RON |
| 416670
|
2013-12-31 |
4213.00 RON |
0.00 RON |
0.00 RON |
| 415129
|
2013-11-30 |
2621.00 RON |
0.00 RON |
0.00 RON |
| 413621
|
2013-10-31 |
1274.00 RON |
0.00 RON |
0.00 RON |
| 412226
|
2013-09-30 |
398.00 RON |
0.00 RON |
0.00 RON |
| 410848
|
2013-08-31 |
411.00 RON |
0.00 RON |
0.00 RON |
| 409458
|
2013-07-31 |
412.00 RON |
0.00 RON |
0.00 RON |
| 408061
|
2013-06-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 406657
|
2013-05-31 |
561.00 RON |
0.00 RON |
0.00 RON |
| 405122
|
2013-04-30 |
1710.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!