<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514949
|
2014-11-30 |
2051.97 RON |
0.00 RON |
0.00 RON |
| 513456
|
2014-10-31 |
712.37 RON |
0.00 RON |
0.00 RON |
| 512071
|
2014-09-30 |
162.00 RON |
0.00 RON |
0.00 RON |
| 510697
|
2014-08-31 |
150.00 RON |
0.00 RON |
0.00 RON |
| 509314
|
2014-07-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 507921
|
2014-06-30 |
312.00 RON |
0.00 RON |
0.00 RON |
| 506548
|
2014-05-31 |
341.00 RON |
0.00 RON |
0.00 RON |
| 505061
|
2014-04-30 |
1128.00 RON |
0.00 RON |
0.00 RON |
| 503536
|
2014-03-31 |
2382.00 RON |
0.00 RON |
0.00 RON |
| 502005
|
2014-02-28 |
3043.00 RON |
0.00 RON |
0.00 RON |
| 500469
|
2014-01-31 |
3238.00 RON |
0.00 RON |
0.00 RON |
| 416727
|
2013-12-31 |
4265.00 RON |
0.00 RON |
0.00 RON |
| 415186
|
2013-11-30 |
2389.27 RON |
0.00 RON |
0.00 RON |
| 413678
|
2013-10-31 |
1285.73 RON |
0.00 RON |
0.00 RON |
| 412281
|
2013-09-30 |
319.00 RON |
0.00 RON |
0.00 RON |
| 410903
|
2013-08-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 409513
|
2013-07-31 |
280.00 RON |
0.00 RON |
0.00 RON |
| 408116
|
2013-06-30 |
350.00 RON |
0.00 RON |
0.00 RON |
| 406712
|
2013-05-31 |
383.00 RON |
0.00 RON |
0.00 RON |
| 405178
|
2013-04-30 |
1668.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!