<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515054
|
2014-11-30 |
4304.00 RON |
0.00 RON |
0.00 RON |
| 513559
|
2014-10-31 |
1658.89 RON |
0.00 RON |
0.00 RON |
| 512172
|
2014-09-30 |
671.00 RON |
0.00 RON |
0.00 RON |
| 510799
|
2014-08-31 |
606.00 RON |
0.00 RON |
0.00 RON |
| 509419
|
2014-07-31 |
646.00 RON |
0.00 RON |
0.00 RON |
| 508026
|
2014-06-30 |
898.00 RON |
0.00 RON |
0.00 RON |
| 506651
|
2014-05-31 |
980.00 RON |
0.00 RON |
0.00 RON |
| 505168
|
2014-04-30 |
2081.00 RON |
0.00 RON |
0.00 RON |
| 503643
|
2014-03-31 |
3363.00 RON |
0.00 RON |
0.00 RON |
| 502114
|
2014-02-28 |
4165.00 RON |
0.00 RON |
0.00 RON |
| 500578
|
2014-01-31 |
4608.00 RON |
0.00 RON |
0.00 RON |
| 416836
|
2013-12-31 |
6111.00 RON |
0.00 RON |
0.00 RON |
| 415292
|
2013-11-30 |
3561.00 RON |
0.00 RON |
0.00 RON |
| 413785
|
2013-10-31 |
1876.00 RON |
0.00 RON |
0.00 RON |
| 412388
|
2013-09-30 |
724.00 RON |
0.00 RON |
0.00 RON |
| 411011
|
2013-08-31 |
752.00 RON |
0.00 RON |
0.00 RON |
| 409622
|
2013-07-31 |
752.00 RON |
0.00 RON |
0.00 RON |
| 408225
|
2013-06-30 |
831.00 RON |
0.00 RON |
0.00 RON |
| 406822
|
2013-05-31 |
950.00 RON |
0.00 RON |
0.00 RON |
| 405289
|
2013-04-30 |
2291.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!