<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 611862
|
2015-09-30 |
122.11 RON |
0.00 RON |
0.00 RON |
| 610536
|
2015-08-31 |
131.99 RON |
0.00 RON |
0.00 RON |
| 609199
|
2015-07-31 |
110.83 RON |
0.00 RON |
0.00 RON |
| 607833
|
2015-06-30 |
84.94 RON |
0.00 RON |
0.00 RON |
| 606458
|
2015-05-31 |
109.54 RON |
0.00 RON |
0.00 RON |
| 604984
|
2015-04-30 |
1472.44 RON |
0.00 RON |
0.00 RON |
| 603488
|
2015-03-31 |
1771.85 RON |
0.00 RON |
0.00 RON |
| 601987
|
2015-02-28 |
1819.30 RON |
0.00 RON |
0.00 RON |
| 600478
|
2015-01-31 |
2076.58 RON |
0.00 RON |
0.00 RON |
| 516487
|
2014-12-31 |
2508.74 RON |
0.00 RON |
0.00 RON |
| 514973
|
2014-11-30 |
1847.17 RON |
0.00 RON |
0.00 RON |
| 513479
|
2014-10-31 |
518.36 RON |
0.00 RON |
0.00 RON |
| 512095
|
2014-09-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 510721
|
2014-08-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 509338
|
2014-07-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 507944
|
2014-06-30 |
95.00 RON |
0.00 RON |
0.00 RON |
| 530573
|
2014-05-31 |
107.55 RON |
0.00 RON |
0.00 RON |
| 506572
|
2014-05-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 505085
|
2014-04-30 |
780.00 RON |
0.00 RON |
0.00 RON |
| 503560
|
2014-03-31 |
1363.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!