<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514902
|
2014-11-30 |
2016.21 RON |
0.00 RON |
0.00 RON |
| 513410
|
2014-10-31 |
1027.70 RON |
0.00 RON |
0.00 RON |
| 512024
|
2014-09-30 |
344.00 RON |
0.00 RON |
0.00 RON |
| 510650
|
2014-08-31 |
347.00 RON |
0.00 RON |
0.00 RON |
| 509267
|
2014-07-31 |
347.00 RON |
0.00 RON |
0.00 RON |
| 507874
|
2014-06-30 |
430.00 RON |
0.00 RON |
0.00 RON |
| 530542
|
2014-05-31 |
117.34 RON |
0.00 RON |
0.00 RON |
| 506501
|
2014-05-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 505014
|
2014-04-30 |
1125.00 RON |
0.00 RON |
0.00 RON |
| 503488
|
2014-03-31 |
1624.00 RON |
0.00 RON |
0.00 RON |
| 501957
|
2014-02-28 |
1794.00 RON |
0.00 RON |
0.00 RON |
| 500421
|
2014-01-31 |
2100.00 RON |
0.00 RON |
0.00 RON |
| 416679
|
2013-12-31 |
3069.00 RON |
0.00 RON |
0.00 RON |
| 415138
|
2013-11-30 |
1759.00 RON |
0.00 RON |
0.00 RON |
| 413630
|
2013-10-31 |
1226.00 RON |
0.00 RON |
0.00 RON |
| 412234
|
2013-09-30 |
397.00 RON |
0.00 RON |
0.00 RON |
| 410856
|
2013-08-31 |
426.00 RON |
0.00 RON |
0.00 RON |
| 409466
|
2013-07-31 |
432.00 RON |
0.00 RON |
0.00 RON |
| 408069
|
2013-06-30 |
481.00 RON |
0.00 RON |
0.00 RON |
| 406665
|
2013-05-31 |
491.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!