<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512038
|
2014-09-30 |
306.00 RON |
0.00 RON |
0.00 RON |
| 510664
|
2014-08-31 |
335.00 RON |
0.00 RON |
0.00 RON |
| 509281
|
2014-07-31 |
354.00 RON |
0.00 RON |
0.00 RON |
| 507888
|
2014-06-30 |
404.00 RON |
0.00 RON |
0.00 RON |
| 530549
|
2014-05-31 |
90.04 RON |
0.00 RON |
0.00 RON |
| 506515
|
2014-05-31 |
366.00 RON |
0.00 RON |
0.00 RON |
| 505028
|
2014-04-30 |
1479.00 RON |
0.00 RON |
0.00 RON |
| 503503
|
2014-03-31 |
2706.00 RON |
0.00 RON |
0.00 RON |
| 501972
|
2014-02-28 |
3150.00 RON |
0.00 RON |
0.00 RON |
| 500436
|
2014-01-31 |
3880.00 RON |
0.00 RON |
0.00 RON |
| 416694
|
2013-12-31 |
4785.00 RON |
0.00 RON |
0.00 RON |
| 415153
|
2013-11-30 |
3213.00 RON |
0.00 RON |
0.00 RON |
| 413645
|
2013-10-31 |
1630.00 RON |
0.00 RON |
0.00 RON |
| 412248
|
2013-09-30 |
325.00 RON |
0.00 RON |
0.00 RON |
| 410870
|
2013-08-31 |
312.00 RON |
0.00 RON |
0.00 RON |
| 409480
|
2013-07-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 408083
|
2013-06-30 |
346.00 RON |
0.00 RON |
0.00 RON |
| 406679
|
2013-05-31 |
405.00 RON |
0.00 RON |
0.00 RON |
| 405145
|
2013-04-30 |
1883.00 RON |
0.00 RON |
0.00 RON |
| 403588
|
2013-03-31 |
3942.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!