<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515031
|
2014-11-30 |
993.34 RON |
0.00 RON |
0.00 RON |
| 513537
|
2014-10-31 |
332.06 RON |
0.00 RON |
0.00 RON |
| 512151
|
2014-09-30 |
46.00 RON |
0.00 RON |
0.00 RON |
| 510778
|
2014-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 509397
|
2014-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 508004
|
2014-06-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 506629
|
2014-05-31 |
225.00 RON |
0.00 RON |
0.00 RON |
| 505145
|
2014-04-30 |
443.00 RON |
0.00 RON |
0.00 RON |
| 503620
|
2014-03-31 |
745.00 RON |
0.00 RON |
0.00 RON |
| 502090
|
2014-02-28 |
916.00 RON |
0.00 RON |
0.00 RON |
| 500554
|
2014-01-31 |
1073.00 RON |
0.00 RON |
0.00 RON |
| 416812
|
2013-12-31 |
1290.00 RON |
0.00 RON |
0.00 RON |
| 415270
|
2013-11-30 |
649.00 RON |
0.00 RON |
0.00 RON |
| 413763
|
2013-10-31 |
299.00 RON |
0.00 RON |
0.00 RON |
| 412366
|
2013-09-30 |
94.00 RON |
0.00 RON |
0.00 RON |
| 410989
|
2013-08-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 409600
|
2013-07-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 408203
|
2013-06-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 406800
|
2013-05-31 |
292.00 RON |
0.00 RON |
0.00 RON |
| 405267
|
2013-04-30 |
372.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!