<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512104
|
2014-09-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 510730
|
2014-08-31 |
107.00 RON |
0.00 RON |
0.00 RON |
| 509348
|
2014-07-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 507954
|
2014-06-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 506581
|
2014-05-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 505094
|
2014-04-30 |
146.00 RON |
0.00 RON |
0.00 RON |
| 503569
|
2014-03-31 |
592.00 RON |
0.00 RON |
0.00 RON |
| 502039
|
2014-02-28 |
964.00 RON |
0.00 RON |
0.00 RON |
| 500503
|
2014-01-31 |
1084.00 RON |
0.00 RON |
0.00 RON |
| 416761
|
2013-12-31 |
1559.00 RON |
0.00 RON |
0.00 RON |
| 415219
|
2013-11-30 |
877.00 RON |
0.00 RON |
0.00 RON |
| 413712
|
2013-10-31 |
337.00 RON |
0.00 RON |
0.00 RON |
| 412317
|
2013-09-30 |
210.00 RON |
0.00 RON |
0.00 RON |
| 410939
|
2013-08-31 |
161.00 RON |
0.00 RON |
0.00 RON |
| 409549
|
2013-07-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 408152
|
2013-06-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 406749
|
2013-05-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 405215
|
2013-04-30 |
681.00 RON |
0.00 RON |
0.00 RON |
| 403656
|
2013-03-31 |
1683.00 RON |
0.00 RON |
0.00 RON |
| 402095
|
2013-02-28 |
1686.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!