<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 606054
|
2015-05-31 |
265.70 RON |
0.00 RON |
0.00 RON |
| 604565
|
2015-04-30 |
1171.12 RON |
0.00 RON |
0.00 RON |
| 603068
|
2015-03-31 |
1248.52 RON |
0.00 RON |
0.00 RON |
| 601566
|
2015-02-28 |
1398.85 RON |
0.00 RON |
0.00 RON |
| 600055
|
2015-01-31 |
1585.00 RON |
0.00 RON |
0.00 RON |
| 516064
|
2014-12-31 |
1965.24 RON |
0.00 RON |
0.00 RON |
| 514550
|
2014-11-30 |
1317.53 RON |
0.00 RON |
0.00 RON |
| 513058
|
2014-10-31 |
582.53 RON |
0.00 RON |
0.00 RON |
| 511679
|
2014-09-30 |
144.00 RON |
0.00 RON |
0.00 RON |
| 510302
|
2014-08-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 508920
|
2014-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 507524
|
2014-06-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 506156
|
2014-05-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 530383
|
2014-05-31 |
1521.96 RON |
0.00 RON |
0.00 RON |
| 504651
|
2014-04-30 |
559.00 RON |
0.00 RON |
0.00 RON |
| 503122
|
2014-03-31 |
1016.00 RON |
0.00 RON |
0.00 RON |
| 501591
|
2014-02-28 |
1335.00 RON |
0.00 RON |
0.00 RON |
| 500055
|
2014-01-31 |
1629.00 RON |
0.00 RON |
0.00 RON |
| 416309
|
2013-12-31 |
1910.00 RON |
0.00 RON |
0.00 RON |
| 414771
|
2013-11-30 |
1295.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!