<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512268
|
2014-09-30 |
45.00 RON |
0.00 RON |
0.00 RON |
| 510895
|
2014-08-31 |
50.00 RON |
0.00 RON |
0.00 RON |
| 509515
|
2014-07-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 508122
|
2014-06-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 506747
|
2014-05-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 505264
|
2014-04-30 |
1192.00 RON |
0.00 RON |
0.00 RON |
| 503739
|
2014-03-31 |
2010.00 RON |
0.00 RON |
0.00 RON |
| 502210
|
2014-02-28 |
2592.00 RON |
0.00 RON |
0.00 RON |
| 500674
|
2014-01-31 |
2908.00 RON |
0.00 RON |
0.00 RON |
| 416932
|
2013-12-31 |
3724.00 RON |
0.00 RON |
0.00 RON |
| 415388
|
2013-11-30 |
2158.00 RON |
0.00 RON |
0.00 RON |
| 413881
|
2013-10-31 |
1155.00 RON |
0.00 RON |
0.00 RON |
| 412484
|
2013-09-30 |
138.00 RON |
0.00 RON |
0.00 RON |
| 411108
|
2013-08-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 409719
|
2013-07-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 408322
|
2013-06-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 406919
|
2013-05-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 405386
|
2013-04-30 |
1216.00 RON |
0.00 RON |
0.00 RON |
| 403829
|
2013-03-31 |
2837.00 RON |
0.00 RON |
0.00 RON |
| 402270
|
2013-02-28 |
2665.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!