<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 610525
|
2015-08-31 |
168.11 RON |
0.00 RON |
0.00 RON |
| 609188
|
2015-07-31 |
156.75 RON |
0.00 RON |
0.00 RON |
| 607822
|
2015-06-30 |
183.25 RON |
0.00 RON |
0.00 RON |
| 606447
|
2015-05-31 |
115.41 RON |
0.00 RON |
0.00 RON |
| 604973
|
2015-04-30 |
760.59 RON |
0.00 RON |
0.00 RON |
| 603477
|
2015-03-31 |
820.21 RON |
0.00 RON |
0.00 RON |
| 601976
|
2015-02-28 |
831.57 RON |
0.00 RON |
0.00 RON |
| 600467
|
2015-01-31 |
947.94 RON |
0.00 RON |
0.00 RON |
| 516476
|
2014-12-31 |
1375.06 RON |
0.00 RON |
0.00 RON |
| 514961
|
2014-11-30 |
889.75 RON |
0.00 RON |
0.00 RON |
| 513467
|
2014-10-31 |
282.39 RON |
0.00 RON |
0.00 RON |
| 512083
|
2014-09-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 510709
|
2014-08-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 509326
|
2014-07-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 507933
|
2014-06-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 506560
|
2014-05-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 505073
|
2014-04-30 |
389.00 RON |
0.00 RON |
0.00 RON |
| 503548
|
2014-03-31 |
644.00 RON |
0.00 RON |
0.00 RON |
| 502018
|
2014-02-28 |
806.00 RON |
0.00 RON |
0.00 RON |
| 500482
|
2014-01-31 |
1046.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!