<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515137
|
2014-11-30 |
7198.15 RON |
0.00 RON |
0.00 RON |
| 513642
|
2014-10-31 |
2447.11 RON |
0.00 RON |
0.00 RON |
| 512255
|
2014-09-30 |
605.00 RON |
0.00 RON |
0.00 RON |
| 510882
|
2014-08-31 |
557.00 RON |
0.00 RON |
0.00 RON |
| 509502
|
2014-07-31 |
563.00 RON |
0.00 RON |
0.00 RON |
| 508109
|
2014-06-30 |
648.00 RON |
0.00 RON |
0.00 RON |
| 506734
|
2014-05-31 |
646.00 RON |
0.00 RON |
0.00 RON |
| 505251
|
2014-04-30 |
2639.00 RON |
0.00 RON |
0.00 RON |
| 503726
|
2014-03-31 |
4815.00 RON |
0.00 RON |
0.00 RON |
| 502197
|
2014-02-28 |
6463.00 RON |
0.00 RON |
0.00 RON |
| 500661
|
2014-01-31 |
7151.00 RON |
0.00 RON |
0.00 RON |
| 416919
|
2013-12-31 |
9560.00 RON |
0.00 RON |
0.00 RON |
| 415375
|
2013-11-30 |
5667.00 RON |
0.00 RON |
0.00 RON |
| 413868
|
2013-10-31 |
3277.00 RON |
0.00 RON |
0.00 RON |
| 412471
|
2013-09-30 |
659.00 RON |
0.00 RON |
0.00 RON |
| 411095
|
2013-08-31 |
637.00 RON |
0.00 RON |
0.00 RON |
| 409706
|
2013-07-31 |
652.00 RON |
0.00 RON |
0.00 RON |
| 408309
|
2013-06-30 |
870.00 RON |
0.00 RON |
0.00 RON |
| 406906
|
2013-05-31 |
903.00 RON |
0.00 RON |
0.00 RON |
| 405373
|
2013-04-30 |
2572.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!