<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 516488
|
2014-12-31 |
2629.52 RON |
0.00 RON |
0.00 RON |
| 514974
|
2014-11-30 |
1870.88 RON |
0.00 RON |
0.00 RON |
| 513480
|
2014-10-31 |
753.94 RON |
0.00 RON |
0.00 RON |
| 512096
|
2014-09-30 |
296.00 RON |
0.00 RON |
0.00 RON |
| 510722
|
2014-08-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 509339
|
2014-07-31 |
341.00 RON |
0.00 RON |
0.00 RON |
| 507945
|
2014-06-30 |
380.00 RON |
0.00 RON |
0.00 RON |
| 530574
|
2014-05-31 |
65.08 RON |
0.00 RON |
0.00 RON |
| 506573
|
2014-05-31 |
381.00 RON |
0.00 RON |
0.00 RON |
| 505086
|
2014-04-30 |
1002.00 RON |
0.00 RON |
0.00 RON |
| 503561
|
2014-03-31 |
1496.00 RON |
0.00 RON |
0.00 RON |
| 502031
|
2014-02-28 |
1761.00 RON |
0.00 RON |
0.00 RON |
| 500495
|
2014-01-31 |
2042.00 RON |
0.00 RON |
0.00 RON |
| 416753
|
2013-12-31 |
2579.00 RON |
0.00 RON |
0.00 RON |
| 415211
|
2013-11-30 |
1445.00 RON |
0.00 RON |
0.00 RON |
| 413703
|
2013-10-31 |
861.00 RON |
0.00 RON |
0.00 RON |
| 412307
|
2013-09-30 |
379.00 RON |
0.00 RON |
0.00 RON |
| 410929
|
2013-08-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 409539
|
2013-07-31 |
365.00 RON |
0.00 RON |
0.00 RON |
| 408142
|
2013-06-30 |
402.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!