<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514962
|
2014-11-30 |
56.77 RON |
0.00 RON |
0.00 RON |
| 513468
|
2014-10-31 |
53.93 RON |
0.00 RON |
0.00 RON |
| 512084
|
2014-09-30 |
57.00 RON |
0.00 RON |
0.00 RON |
| 510710
|
2014-08-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 509327
|
2014-07-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 507934
|
2014-06-30 |
84.00 RON |
0.00 RON |
0.00 RON |
| 506561
|
2014-05-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 505074
|
2014-04-30 |
467.00 RON |
0.00 RON |
0.00 RON |
| 503549
|
2014-03-31 |
871.00 RON |
0.00 RON |
0.00 RON |
| 502019
|
2014-02-28 |
999.00 RON |
0.00 RON |
0.00 RON |
| 500483
|
2014-01-31 |
1188.00 RON |
0.00 RON |
0.00 RON |
| 416741
|
2013-12-31 |
1530.00 RON |
0.00 RON |
0.00 RON |
| 415199
|
2013-11-30 |
995.00 RON |
0.00 RON |
0.00 RON |
| 413691
|
2013-10-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 412295
|
2013-09-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 410917
|
2013-08-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 409527
|
2013-07-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 408130
|
2013-06-30 |
267.00 RON |
0.00 RON |
0.00 RON |
| 406727
|
2013-05-31 |
335.00 RON |
0.00 RON |
0.00 RON |
| 405193
|
2013-04-30 |
1812.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!