<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514969
|
2014-11-30 |
5449.19 RON |
0.00 RON |
0.00 RON |
| 513475
|
2014-10-31 |
1844.78 RON |
0.00 RON |
0.00 RON |
| 512091
|
2014-09-30 |
469.00 RON |
0.00 RON |
0.00 RON |
| 510717
|
2014-08-31 |
460.00 RON |
0.00 RON |
0.00 RON |
| 509334
|
2014-07-31 |
431.00 RON |
0.00 RON |
0.00 RON |
| 507940
|
2014-06-30 |
482.00 RON |
0.00 RON |
0.00 RON |
| 506568
|
2014-05-31 |
511.00 RON |
0.00 RON |
0.00 RON |
| 505081
|
2014-04-30 |
2455.00 RON |
0.00 RON |
0.00 RON |
| 503556
|
2014-03-31 |
4371.00 RON |
0.00 RON |
0.00 RON |
| 502026
|
2014-02-28 |
5506.00 RON |
0.00 RON |
0.00 RON |
| 500490
|
2014-01-31 |
6073.00 RON |
0.00 RON |
0.00 RON |
| 416748
|
2013-12-31 |
7380.00 RON |
0.00 RON |
0.00 RON |
| 415206
|
2013-11-30 |
5449.00 RON |
0.00 RON |
0.00 RON |
| 413698
|
2013-10-31 |
2270.00 RON |
0.00 RON |
0.00 RON |
| 412302
|
2013-09-30 |
497.00 RON |
0.00 RON |
0.00 RON |
| 410924
|
2013-08-31 |
511.00 RON |
0.00 RON |
0.00 RON |
| 409534
|
2013-07-31 |
567.00 RON |
0.00 RON |
0.00 RON |
| 408137
|
2013-06-30 |
571.00 RON |
0.00 RON |
0.00 RON |
| 406734
|
2013-05-31 |
570.00 RON |
0.00 RON |
0.00 RON |
| 405200
|
2013-04-30 |
2413.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!