<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515086
|
2014-11-30 |
1177.81 RON |
0.00 RON |
0.00 RON |
| 513591
|
2014-10-31 |
851.43 RON |
0.00 RON |
0.00 RON |
| 512204
|
2014-09-30 |
100.00 RON |
0.00 RON |
0.00 RON |
| 510831
|
2014-08-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 509451
|
2014-07-31 |
92.00 RON |
0.00 RON |
0.00 RON |
| 508058
|
2014-06-30 |
112.00 RON |
0.00 RON |
0.00 RON |
| 506683
|
2014-05-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 505200
|
2014-04-30 |
1074.00 RON |
0.00 RON |
0.00 RON |
| 503675
|
2014-03-31 |
2012.00 RON |
0.00 RON |
0.00 RON |
| 502146
|
2014-02-28 |
2574.00 RON |
0.00 RON |
0.00 RON |
| 500610
|
2014-01-31 |
2861.00 RON |
0.00 RON |
0.00 RON |
| 416868
|
2013-12-31 |
4277.00 RON |
0.00 RON |
0.00 RON |
| 415324
|
2013-11-30 |
2962.00 RON |
0.00 RON |
0.00 RON |
| 413817
|
2013-10-31 |
952.00 RON |
0.00 RON |
0.00 RON |
| 412420
|
2013-09-30 |
130.00 RON |
0.00 RON |
0.00 RON |
| 411043
|
2013-08-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 409654
|
2013-07-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 408257
|
2013-06-30 |
149.00 RON |
0.00 RON |
0.00 RON |
| 406854
|
2013-05-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 405321
|
2013-04-30 |
1293.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!