<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514904
|
2014-11-30 |
1735.13 RON |
0.00 RON |
0.00 RON |
| 513412
|
2014-10-31 |
824.29 RON |
0.00 RON |
0.00 RON |
| 512026
|
2014-09-30 |
383.00 RON |
0.00 RON |
0.00 RON |
| 510652
|
2014-08-31 |
396.00 RON |
0.00 RON |
0.00 RON |
| 509269
|
2014-07-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 507876
|
2014-06-30 |
463.00 RON |
0.00 RON |
0.00 RON |
| 530543
|
2014-05-31 |
254.47 RON |
0.00 RON |
0.00 RON |
| 506503
|
2014-05-31 |
455.00 RON |
0.00 RON |
0.00 RON |
| 505016
|
2014-04-30 |
836.00 RON |
0.00 RON |
0.00 RON |
| 503490
|
2014-03-31 |
1401.00 RON |
0.00 RON |
0.00 RON |
| 501959
|
2014-02-28 |
1639.00 RON |
0.00 RON |
0.00 RON |
| 500423
|
2014-01-31 |
1981.00 RON |
0.00 RON |
0.00 RON |
| 416681
|
2013-12-31 |
2493.00 RON |
0.00 RON |
0.00 RON |
| 415140
|
2013-11-30 |
1588.00 RON |
0.00 RON |
0.00 RON |
| 413632
|
2013-10-31 |
981.00 RON |
0.00 RON |
0.00 RON |
| 412236
|
2013-09-30 |
425.00 RON |
0.00 RON |
0.00 RON |
| 410858
|
2013-08-31 |
398.00 RON |
0.00 RON |
0.00 RON |
| 409468
|
2013-07-31 |
398.00 RON |
0.00 RON |
0.00 RON |
| 408071
|
2013-06-30 |
474.00 RON |
0.00 RON |
0.00 RON |
| 406667
|
2013-05-31 |
513.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!