<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515085
|
2014-11-30 |
1553.87 RON |
0.00 RON |
0.00 RON |
| 513590
|
2014-10-31 |
543.51 RON |
0.00 RON |
0.00 RON |
| 512203
|
2014-09-30 |
113.00 RON |
0.00 RON |
0.00 RON |
| 510830
|
2014-08-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 509450
|
2014-07-31 |
111.00 RON |
0.00 RON |
0.00 RON |
| 508057
|
2014-06-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 506682
|
2014-05-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 505199
|
2014-04-30 |
677.00 RON |
0.00 RON |
0.00 RON |
| 503674
|
2014-03-31 |
1219.00 RON |
0.00 RON |
0.00 RON |
| 502145
|
2014-02-28 |
1569.00 RON |
0.00 RON |
0.00 RON |
| 500609
|
2014-01-31 |
1749.00 RON |
0.00 RON |
0.00 RON |
| 416867
|
2013-12-31 |
2324.00 RON |
0.00 RON |
0.00 RON |
| 415323
|
2013-11-30 |
1491.00 RON |
0.00 RON |
0.00 RON |
| 413816
|
2013-10-31 |
513.00 RON |
0.00 RON |
0.00 RON |
| 412419
|
2013-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 411042
|
2013-08-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 409653
|
2013-07-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 408256
|
2013-06-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 406853
|
2013-05-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 405320
|
2013-04-30 |
979.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!