<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514928
|
2014-11-30 |
3570.36 RON |
0.00 RON |
0.00 RON |
| 513435
|
2014-10-31 |
1465.88 RON |
0.00 RON |
0.00 RON |
| 512050
|
2014-09-30 |
259.00 RON |
0.00 RON |
0.00 RON |
| 510676
|
2014-08-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 509293
|
2014-07-31 |
247.00 RON |
0.00 RON |
0.00 RON |
| 507900
|
2014-06-30 |
284.00 RON |
0.00 RON |
0.00 RON |
| 530555
|
2014-05-31 |
677.67 RON |
0.00 RON |
0.00 RON |
| 506527
|
2014-05-31 |
331.00 RON |
0.00 RON |
0.00 RON |
| 505040
|
2014-04-30 |
1764.00 RON |
0.00 RON |
0.00 RON |
| 503515
|
2014-03-31 |
3050.00 RON |
0.00 RON |
0.00 RON |
| 501984
|
2014-02-28 |
4397.00 RON |
0.00 RON |
0.00 RON |
| 500448
|
2014-01-31 |
5051.00 RON |
0.00 RON |
0.00 RON |
| 416706
|
2013-12-31 |
6562.00 RON |
0.00 RON |
0.00 RON |
| 415165
|
2013-11-30 |
3654.00 RON |
0.00 RON |
0.00 RON |
| 413657
|
2013-10-31 |
2009.00 RON |
0.00 RON |
0.00 RON |
| 412260
|
2013-09-30 |
329.00 RON |
0.00 RON |
0.00 RON |
| 410882
|
2013-08-31 |
352.00 RON |
0.00 RON |
0.00 RON |
| 409492
|
2013-07-31 |
369.00 RON |
0.00 RON |
0.00 RON |
| 408095
|
2013-06-30 |
474.00 RON |
0.00 RON |
0.00 RON |
| 406691
|
2013-05-31 |
542.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!