<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 510685
|
2014-08-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 509302
|
2014-07-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 507909
|
2014-06-30 |
61.00 RON |
0.00 RON |
0.00 RON |
| 506536
|
2014-05-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 505049
|
2014-04-30 |
382.00 RON |
0.00 RON |
0.00 RON |
| 503524
|
2014-03-31 |
676.00 RON |
0.00 RON |
0.00 RON |
| 501993
|
2014-02-28 |
916.00 RON |
0.00 RON |
0.00 RON |
| 500457
|
2014-01-31 |
993.00 RON |
0.00 RON |
0.00 RON |
| 416715
|
2013-12-31 |
1311.00 RON |
0.00 RON |
0.00 RON |
| 415174
|
2013-11-30 |
1226.00 RON |
0.00 RON |
0.00 RON |
| 413666
|
2013-10-31 |
656.00 RON |
0.00 RON |
0.00 RON |
| 412269
|
2013-09-30 |
92.00 RON |
0.00 RON |
0.00 RON |
| 410891
|
2013-08-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 409501
|
2013-07-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 408104
|
2013-06-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 406700
|
2013-05-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 405166
|
2013-04-30 |
541.00 RON |
0.00 RON |
0.00 RON |
| 403609
|
2013-03-31 |
1265.00 RON |
0.00 RON |
0.00 RON |
| 402047
|
2013-02-28 |
1190.00 RON |
0.00 RON |
0.00 RON |
| 400473
|
2013-01-31 |
2652.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!