<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514929
|
2014-11-30 |
3196.20 RON |
0.00 RON |
0.00 RON |
| 513436
|
2014-10-31 |
1367.72 RON |
0.00 RON |
0.00 RON |
| 512051
|
2014-09-30 |
428.00 RON |
0.00 RON |
0.00 RON |
| 510677
|
2014-08-31 |
417.00 RON |
0.00 RON |
0.00 RON |
| 509294
|
2014-07-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 507901
|
2014-06-30 |
589.00 RON |
0.00 RON |
0.00 RON |
| 530556
|
2014-05-31 |
1025.66 RON |
0.00 RON |
0.00 RON |
| 506528
|
2014-05-31 |
498.00 RON |
0.00 RON |
0.00 RON |
| 505041
|
2014-04-30 |
1705.00 RON |
0.00 RON |
0.00 RON |
| 503516
|
2014-03-31 |
2789.00 RON |
0.00 RON |
0.00 RON |
| 501985
|
2014-02-28 |
3169.00 RON |
0.00 RON |
0.00 RON |
| 500449
|
2014-01-31 |
3604.00 RON |
0.00 RON |
0.00 RON |
| 416707
|
2013-12-31 |
4524.00 RON |
0.00 RON |
0.00 RON |
| 415166
|
2013-11-30 |
2892.00 RON |
0.00 RON |
0.00 RON |
| 413658
|
2013-10-31 |
1594.00 RON |
0.00 RON |
0.00 RON |
| 412261
|
2013-09-30 |
369.00 RON |
0.00 RON |
0.00 RON |
| 410883
|
2013-08-31 |
343.00 RON |
0.00 RON |
0.00 RON |
| 409493
|
2013-07-31 |
341.00 RON |
0.00 RON |
0.00 RON |
| 408096
|
2013-06-30 |
401.00 RON |
0.00 RON |
0.00 RON |
| 406692
|
2013-05-31 |
459.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!