<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512078
|
2014-09-30 |
129.00 RON |
0.00 RON |
0.00 RON |
| 510704
|
2014-08-31 |
150.00 RON |
0.00 RON |
0.00 RON |
| 509321
|
2014-07-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 507928
|
2014-06-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 530564
|
2014-05-31 |
237.93 RON |
0.00 RON |
0.00 RON |
| 506555
|
2014-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 505068
|
2014-04-30 |
444.00 RON |
0.00 RON |
0.00 RON |
| 503543
|
2014-03-31 |
751.00 RON |
0.00 RON |
0.00 RON |
| 502013
|
2014-02-28 |
1033.00 RON |
0.00 RON |
0.00 RON |
| 500477
|
2014-01-31 |
1215.00 RON |
0.00 RON |
0.00 RON |
| 416735
|
2013-12-31 |
1617.00 RON |
0.00 RON |
0.00 RON |
| 415193
|
2013-11-30 |
1164.00 RON |
0.00 RON |
0.00 RON |
| 413685
|
2013-10-31 |
445.00 RON |
0.00 RON |
0.00 RON |
| 412289
|
2013-09-30 |
110.00 RON |
0.00 RON |
0.00 RON |
| 410911
|
2013-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 409521
|
2013-07-31 |
130.00 RON |
0.00 RON |
0.00 RON |
| 408124
|
2013-06-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 406720
|
2013-05-31 |
169.00 RON |
0.00 RON |
0.00 RON |
| 405186
|
2013-04-30 |
644.00 RON |
0.00 RON |
0.00 RON |
| 403629
|
2013-03-31 |
1486.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!