<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 609266
|
2015-07-31 |
311.82 RON |
0.00 RON |
0.00 RON |
| 607900
|
2015-06-30 |
395.65 RON |
0.00 RON |
0.00 RON |
| 606525
|
2015-05-31 |
499.48 RON |
0.00 RON |
0.00 RON |
| 605053
|
2015-04-30 |
3592.92 RON |
0.00 RON |
0.00 RON |
| 603558
|
2015-03-31 |
4384.89 RON |
0.00 RON |
0.00 RON |
| 602057
|
2015-02-28 |
4368.47 RON |
0.00 RON |
0.00 RON |
| 600549
|
2015-01-31 |
5232.07 RON |
0.00 RON |
0.00 RON |
| 516558
|
2014-12-31 |
5974.23 RON |
0.00 RON |
0.00 RON |
| 515044
|
2014-11-30 |
4321.03 RON |
0.00 RON |
0.00 RON |
| 513549
|
2014-10-31 |
1274.32 RON |
0.00 RON |
0.00 RON |
| 512163
|
2014-09-30 |
232.00 RON |
0.00 RON |
0.00 RON |
| 510790
|
2014-08-31 |
279.00 RON |
0.00 RON |
0.00 RON |
| 509409
|
2014-07-31 |
301.00 RON |
0.00 RON |
0.00 RON |
| 508016
|
2014-06-30 |
382.00 RON |
0.00 RON |
0.00 RON |
| 506641
|
2014-05-31 |
475.00 RON |
0.00 RON |
0.00 RON |
| 530616
|
2014-05-31 |
56.28 RON |
0.00 RON |
0.00 RON |
| 505158
|
2014-04-30 |
2160.00 RON |
0.00 RON |
0.00 RON |
| 503633
|
2014-03-31 |
3704.00 RON |
0.00 RON |
0.00 RON |
| 502103
|
2014-02-28 |
4556.00 RON |
0.00 RON |
0.00 RON |
| 500567
|
2014-01-31 |
4922.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!