<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515087
|
2014-11-30 |
1728.41 RON |
0.00 RON |
0.00 RON |
| 513592
|
2014-10-31 |
777.64 RON |
0.00 RON |
0.00 RON |
| 512205
|
2014-09-30 |
127.00 RON |
0.00 RON |
0.00 RON |
| 510832
|
2014-08-31 |
132.00 RON |
0.00 RON |
0.00 RON |
| 509452
|
2014-07-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 508059
|
2014-06-30 |
193.00 RON |
0.00 RON |
0.00 RON |
| 506684
|
2014-05-31 |
187.00 RON |
0.00 RON |
0.00 RON |
| 505201
|
2014-04-30 |
909.00 RON |
0.00 RON |
0.00 RON |
| 503676
|
2014-03-31 |
2601.00 RON |
0.00 RON |
0.00 RON |
| 502147
|
2014-02-28 |
3061.00 RON |
0.00 RON |
0.00 RON |
| 500611
|
2014-01-31 |
3363.00 RON |
0.00 RON |
0.00 RON |
| 416869
|
2013-12-31 |
4546.00 RON |
0.00 RON |
0.00 RON |
| 415325
|
2013-11-30 |
2890.00 RON |
0.00 RON |
0.00 RON |
| 413818
|
2013-10-31 |
1481.00 RON |
0.00 RON |
0.00 RON |
| 412421
|
2013-09-30 |
190.00 RON |
0.00 RON |
0.00 RON |
| 411044
|
2013-08-31 |
178.00 RON |
0.00 RON |
0.00 RON |
| 409655
|
2013-07-31 |
180.00 RON |
0.00 RON |
0.00 RON |
| 408258
|
2013-06-30 |
214.00 RON |
0.00 RON |
0.00 RON |
| 406855
|
2013-05-31 |
236.00 RON |
0.00 RON |
0.00 RON |
| 405322
|
2013-04-30 |
1487.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!