<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 727322
|
2016-04-30 |
132.43 RON |
0.00 RON |
0.00 RON |
| 725861
|
2016-03-31 |
317.86 RON |
0.00 RON |
0.00 RON |
| 724380
|
2016-02-29 |
382.18 RON |
0.00 RON |
0.00 RON |
| 700380
|
2016-01-31 |
510.83 RON |
0.00 RON |
0.00 RON |
| 616052
|
2015-12-31 |
512.74 RON |
0.00 RON |
0.00 RON |
| 614579
|
2015-11-30 |
310.29 RON |
0.00 RON |
0.00 RON |
| 613129
|
2015-10-31 |
151.35 RON |
0.00 RON |
0.00 RON |
| 604907
|
2015-04-30 |
189.20 RON |
0.00 RON |
0.00 RON |
| 603410
|
2015-03-31 |
280.97 RON |
0.00 RON |
0.00 RON |
| 601908
|
2015-02-28 |
286.65 RON |
0.00 RON |
0.00 RON |
| 600399
|
2015-01-31 |
354.76 RON |
0.00 RON |
0.00 RON |
| 516408
|
2014-12-31 |
397.33 RON |
0.00 RON |
0.00 RON |
| 514894
|
2014-11-30 |
306.52 RON |
0.00 RON |
0.00 RON |
| 513402
|
2014-10-31 |
90.82 RON |
0.00 RON |
0.00 RON |
| 505006
|
2014-04-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 503480
|
2014-03-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 501949
|
2014-02-28 |
213.00 RON |
0.00 RON |
0.00 RON |
| 500413
|
2014-01-31 |
260.00 RON |
0.00 RON |
0.00 RON |
| 416671
|
2013-12-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 415130
|
2013-11-30 |
253.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!