<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514994
|
2014-11-30 |
3423.00 RON |
0.00 RON |
0.00 RON |
| 513500
|
2014-10-31 |
1134.21 RON |
0.00 RON |
0.00 RON |
| 512116
|
2014-09-30 |
267.00 RON |
0.00 RON |
0.00 RON |
| 510741
|
2014-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 509360
|
2014-07-31 |
268.00 RON |
0.00 RON |
0.00 RON |
| 507966
|
2014-06-30 |
319.00 RON |
0.00 RON |
0.00 RON |
| 506592
|
2014-05-31 |
368.00 RON |
0.00 RON |
0.00 RON |
| 505106
|
2014-04-30 |
1714.00 RON |
0.00 RON |
0.00 RON |
| 503581
|
2014-03-31 |
2960.00 RON |
0.00 RON |
0.00 RON |
| 502051
|
2014-02-28 |
3654.00 RON |
0.00 RON |
0.00 RON |
| 500515
|
2014-01-31 |
4134.00 RON |
0.00 RON |
0.00 RON |
| 416773
|
2013-12-31 |
5248.00 RON |
0.00 RON |
0.00 RON |
| 415231
|
2013-11-30 |
3311.00 RON |
0.00 RON |
0.00 RON |
| 413724
|
2013-10-31 |
1716.00 RON |
0.00 RON |
0.00 RON |
| 412327
|
2013-09-30 |
361.00 RON |
0.00 RON |
0.00 RON |
| 410950
|
2013-08-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 409561
|
2013-07-31 |
404.00 RON |
0.00 RON |
0.00 RON |
| 408164
|
2013-06-30 |
405.00 RON |
0.00 RON |
0.00 RON |
| 406761
|
2013-05-31 |
520.00 RON |
0.00 RON |
0.00 RON |
| 405227
|
2013-04-30 |
1437.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!