<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514917
|
2014-11-30 |
2006.45 RON |
0.00 RON |
0.00 RON |
| 513424
|
2014-10-31 |
851.35 RON |
0.00 RON |
0.00 RON |
| 512039
|
2014-09-30 |
315.00 RON |
0.00 RON |
0.00 RON |
| 510665
|
2014-08-31 |
330.00 RON |
0.00 RON |
0.00 RON |
| 509282
|
2014-07-31 |
340.00 RON |
0.00 RON |
0.00 RON |
| 507889
|
2014-06-30 |
413.00 RON |
0.00 RON |
0.00 RON |
| 506516
|
2014-05-31 |
444.00 RON |
0.00 RON |
0.00 RON |
| 505029
|
2014-04-30 |
965.00 RON |
0.00 RON |
0.00 RON |
| 503504
|
2014-03-31 |
1612.00 RON |
0.00 RON |
0.00 RON |
| 501973
|
2014-02-28 |
2014.00 RON |
0.00 RON |
0.00 RON |
| 500437
|
2014-01-31 |
2509.00 RON |
0.00 RON |
0.00 RON |
| 416695
|
2013-12-31 |
3084.33 RON |
0.00 RON |
0.00 RON |
| 415154
|
2013-11-30 |
1874.67 RON |
0.00 RON |
0.00 RON |
| 413646
|
2013-10-31 |
1225.00 RON |
0.00 RON |
0.00 RON |
| 412249
|
2013-09-30 |
468.00 RON |
0.00 RON |
0.00 RON |
| 410871
|
2013-08-31 |
450.00 RON |
0.00 RON |
0.00 RON |
| 409481
|
2013-07-31 |
450.00 RON |
0.00 RON |
0.00 RON |
| 408084
|
2013-06-30 |
604.00 RON |
0.00 RON |
0.00 RON |
| 406680
|
2013-05-31 |
665.00 RON |
0.00 RON |
0.00 RON |
| 405146
|
2013-04-30 |
1437.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!