<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 514502
|
2014-11-30 |
3966.28 RON |
0.00 RON |
0.00 RON |
| 513011
|
2014-10-31 |
1323.97 RON |
0.00 RON |
0.00 RON |
| 511634
|
2014-09-30 |
198.00 RON |
0.00 RON |
0.00 RON |
| 510257
|
2014-08-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 508875
|
2014-07-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 507479
|
2014-06-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 506112
|
2014-05-31 |
326.00 RON |
0.00 RON |
0.00 RON |
| 504604
|
2014-04-30 |
1375.00 RON |
0.00 RON |
0.00 RON |
| 503074
|
2014-03-31 |
2414.00 RON |
0.00 RON |
0.00 RON |
| 501543
|
2014-02-28 |
3166.00 RON |
0.00 RON |
0.00 RON |
| 500007
|
2014-01-31 |
3363.00 RON |
0.00 RON |
0.00 RON |
| 416261
|
2013-12-31 |
5448.00 RON |
0.00 RON |
0.00 RON |
| 414724
|
2013-11-30 |
3227.00 RON |
0.00 RON |
0.00 RON |
| 413215
|
2013-10-31 |
1888.00 RON |
0.00 RON |
0.00 RON |
| 411834
|
2013-09-30 |
277.00 RON |
0.00 RON |
0.00 RON |
| 410451
|
2013-08-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 409061
|
2013-07-31 |
322.00 RON |
0.00 RON |
0.00 RON |
| 407663
|
2013-06-30 |
383.00 RON |
0.00 RON |
0.00 RON |
| 406258
|
2013-05-31 |
437.00 RON |
0.00 RON |
0.00 RON |
| 404706
|
2013-04-30 |
2387.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!