<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 600504
|
2015-01-31 |
993.69 RON |
0.00 RON |
0.00 RON |
| 516513
|
2014-12-31 |
1189.78 RON |
0.00 RON |
0.00 RON |
| 514999
|
2014-11-30 |
872.61 RON |
0.00 RON |
0.00 RON |
| 513505
|
2014-10-31 |
303.50 RON |
0.00 RON |
0.00 RON |
| 512121
|
2014-09-30 |
101.00 RON |
0.00 RON |
0.00 RON |
| 510746
|
2014-08-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 509365
|
2014-07-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 507971
|
2014-06-30 |
201.00 RON |
0.00 RON |
0.00 RON |
| 530587
|
2014-05-31 |
1337.00 RON |
0.00 RON |
0.00 RON |
| 506597
|
2014-05-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 505111
|
2014-04-30 |
545.00 RON |
0.00 RON |
0.00 RON |
| 503586
|
2014-03-31 |
1006.00 RON |
0.00 RON |
0.00 RON |
| 502056
|
2014-02-28 |
1196.00 RON |
0.00 RON |
0.00 RON |
| 500520
|
2014-01-31 |
1323.00 RON |
0.00 RON |
0.00 RON |
| 416778
|
2013-12-31 |
1715.00 RON |
0.00 RON |
0.00 RON |
| 460835
|
2013-12-18 |
1241.70 RON |
0.00 RON |
0.00 RON |
| 415236
|
2013-11-30 |
1111.00 RON |
0.00 RON |
0.00 RON |
| 413729
|
2013-10-31 |
665.00 RON |
0.00 RON |
0.00 RON |
| 412332
|
2013-09-30 |
180.00 RON |
0.00 RON |
0.00 RON |
| 410955
|
2013-08-31 |
179.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!