<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 516419
|
2014-12-31 |
3056.38 RON |
0.00 RON |
0.00 RON |
| 514905
|
2014-11-30 |
2006.54 RON |
0.00 RON |
0.00 RON |
| 513413
|
2014-10-31 |
750.67 RON |
0.00 RON |
0.00 RON |
| 512027
|
2014-09-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 510653
|
2014-08-31 |
112.00 RON |
0.00 RON |
0.00 RON |
| 509270
|
2014-07-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 507877
|
2014-06-30 |
134.00 RON |
0.00 RON |
0.00 RON |
| 506504
|
2014-05-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 505017
|
2014-04-30 |
928.00 RON |
0.00 RON |
0.00 RON |
| 503491
|
2014-03-31 |
1721.00 RON |
0.00 RON |
0.00 RON |
| 501960
|
2014-02-28 |
2065.00 RON |
0.00 RON |
0.00 RON |
| 500424
|
2014-01-31 |
2467.00 RON |
0.00 RON |
0.00 RON |
| 416682
|
2013-12-31 |
3062.00 RON |
0.00 RON |
0.00 RON |
| 415141
|
2013-11-30 |
1853.00 RON |
0.00 RON |
0.00 RON |
| 413633
|
2013-10-31 |
1029.00 RON |
0.00 RON |
0.00 RON |
| 412237
|
2013-09-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 410859
|
2013-08-31 |
104.00 RON |
0.00 RON |
0.00 RON |
| 409469
|
2013-07-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 408072
|
2013-06-30 |
177.00 RON |
0.00 RON |
0.00 RON |
| 406668
|
2013-05-31 |
176.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!