<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 611888
|
2015-09-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 610562
|
2015-08-31 |
9.46 RON |
0.00 RON |
0.00 RON |
| 609225
|
2015-07-31 |
11.35 RON |
0.00 RON |
0.00 RON |
| 607859
|
2015-06-30 |
11.35 RON |
0.00 RON |
0.00 RON |
| 606484
|
2015-05-31 |
11.35 RON |
0.00 RON |
0.00 RON |
| 605011
|
2015-04-30 |
236.50 RON |
0.00 RON |
0.00 RON |
| 603516
|
2015-03-31 |
276.72 RON |
0.00 RON |
0.00 RON |
| 602015
|
2015-02-28 |
285.24 RON |
0.00 RON |
0.00 RON |
| 600506
|
2015-01-31 |
405.84 RON |
0.00 RON |
0.00 RON |
| 516515
|
2014-12-31 |
471.12 RON |
0.00 RON |
0.00 RON |
| 515001
|
2014-11-30 |
380.31 RON |
0.00 RON |
0.00 RON |
| 513507
|
2014-10-31 |
202.93 RON |
0.00 RON |
0.00 RON |
| 507973
|
2014-06-30 |
15.00 RON |
0.00 RON |
0.00 RON |
| 506599
|
2014-05-31 |
16.00 RON |
0.00 RON |
0.00 RON |
| 505113
|
2014-04-30 |
128.00 RON |
0.00 RON |
0.00 RON |
| 503588
|
2014-03-31 |
238.00 RON |
0.00 RON |
0.00 RON |
| 502058
|
2014-02-28 |
277.00 RON |
0.00 RON |
0.00 RON |
| 500522
|
2014-01-31 |
312.00 RON |
0.00 RON |
0.00 RON |
| 416780
|
2013-12-31 |
412.00 RON |
0.00 RON |
0.00 RON |
| 415238
|
2013-11-30 |
333.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!