<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514944
|
2014-11-30 |
5789.76 RON |
0.00 RON |
0.00 RON |
| 513451
|
2014-10-31 |
2145.61 RON |
0.00 RON |
0.00 RON |
| 512066
|
2014-09-30 |
536.00 RON |
0.00 RON |
0.00 RON |
| 510692
|
2014-08-31 |
476.00 RON |
0.00 RON |
0.00 RON |
| 509309
|
2014-07-31 |
604.00 RON |
0.00 RON |
0.00 RON |
| 507916
|
2014-06-30 |
745.00 RON |
0.00 RON |
0.00 RON |
| 506543
|
2014-05-31 |
822.00 RON |
0.00 RON |
0.00 RON |
| 505056
|
2014-04-30 |
2417.00 RON |
0.00 RON |
0.00 RON |
| 503531
|
2014-03-31 |
4128.00 RON |
0.00 RON |
0.00 RON |
| 502000
|
2014-02-28 |
5195.00 RON |
0.00 RON |
0.00 RON |
| 500464
|
2014-01-31 |
5695.00 RON |
0.00 RON |
0.00 RON |
| 416722
|
2013-12-31 |
7210.00 RON |
0.00 RON |
0.00 RON |
| 415181
|
2013-11-30 |
4545.00 RON |
0.00 RON |
0.00 RON |
| 413673
|
2013-10-31 |
2617.00 RON |
0.00 RON |
0.00 RON |
| 412276
|
2013-09-30 |
635.00 RON |
0.00 RON |
0.00 RON |
| 410898
|
2013-08-31 |
506.00 RON |
0.00 RON |
0.00 RON |
| 409508
|
2013-07-31 |
545.00 RON |
0.00 RON |
0.00 RON |
| 408111
|
2013-06-30 |
823.00 RON |
0.00 RON |
0.00 RON |
| 406707
|
2013-05-31 |
833.00 RON |
0.00 RON |
0.00 RON |
| 405173
|
2013-04-30 |
2693.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!