<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515162
|
2014-11-30 |
3127.62 RON |
0.00 RON |
0.00 RON |
| 513667
|
2014-10-31 |
1409.14 RON |
0.00 RON |
0.00 RON |
| 512280
|
2014-09-30 |
261.00 RON |
0.00 RON |
0.00 RON |
| 510907
|
2014-08-31 |
276.00 RON |
0.00 RON |
0.00 RON |
| 509527
|
2014-07-31 |
282.00 RON |
0.00 RON |
0.00 RON |
| 508134
|
2014-06-30 |
348.00 RON |
0.00 RON |
0.00 RON |
| 506759
|
2014-05-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 505276
|
2014-04-30 |
1398.00 RON |
0.00 RON |
0.00 RON |
| 503751
|
2014-03-31 |
2339.00 RON |
0.00 RON |
0.00 RON |
| 502222
|
2014-02-28 |
2596.00 RON |
0.00 RON |
0.00 RON |
| 500686
|
2014-01-31 |
2830.00 RON |
0.00 RON |
0.00 RON |
| 416944
|
2013-12-31 |
3536.00 RON |
0.00 RON |
0.00 RON |
| 415400
|
2013-11-30 |
2708.00 RON |
0.00 RON |
0.00 RON |
| 413893
|
2013-10-31 |
1621.00 RON |
0.00 RON |
0.00 RON |
| 412496
|
2013-09-30 |
302.00 RON |
0.00 RON |
0.00 RON |
| 411120
|
2013-08-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 409731
|
2013-07-31 |
262.00 RON |
0.00 RON |
0.00 RON |
| 408334
|
2013-06-30 |
310.00 RON |
0.00 RON |
0.00 RON |
| 406931
|
2013-05-31 |
330.00 RON |
0.00 RON |
0.00 RON |
| 405398
|
2013-04-30 |
1346.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!