<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512022
|
2014-09-30 |
77.00 RON |
0.00 RON |
0.00 RON |
| 510648
|
2014-08-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 509265
|
2014-07-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 507872
|
2014-06-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 506499
|
2014-05-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 505012
|
2014-04-30 |
996.00 RON |
0.00 RON |
0.00 RON |
| 503486
|
2014-03-31 |
1920.00 RON |
0.00 RON |
0.00 RON |
| 501955
|
2014-02-28 |
2379.00 RON |
0.00 RON |
0.00 RON |
| 500419
|
2014-01-31 |
2845.00 RON |
0.00 RON |
0.00 RON |
| 416677
|
2013-12-31 |
3566.00 RON |
0.00 RON |
0.00 RON |
| 415136
|
2013-11-30 |
2146.00 RON |
0.00 RON |
0.00 RON |
| 413628
|
2013-10-31 |
1138.00 RON |
0.00 RON |
0.00 RON |
| 412232
|
2013-09-30 |
54.00 RON |
0.00 RON |
0.00 RON |
| 410854
|
2013-08-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 409464
|
2013-07-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 408067
|
2013-06-30 |
45.00 RON |
0.00 RON |
0.00 RON |
| 406663
|
2013-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 405129
|
2013-04-30 |
1037.00 RON |
0.00 RON |
0.00 RON |
| 403571
|
2013-03-31 |
2959.00 RON |
0.00 RON |
0.00 RON |
| 402009
|
2013-02-28 |
2717.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!