<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515170
|
2014-11-30 |
5362.62 RON |
0.00 RON |
0.00 RON |
| 513674
|
2014-10-31 |
1759.64 RON |
0.00 RON |
0.00 RON |
| 512287
|
2014-09-30 |
420.00 RON |
0.00 RON |
0.00 RON |
| 510914
|
2014-08-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 509534
|
2014-07-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 508141
|
2014-06-30 |
495.00 RON |
0.00 RON |
0.00 RON |
| 506766
|
2014-05-31 |
523.00 RON |
0.00 RON |
0.00 RON |
| 505283
|
2014-04-30 |
2077.00 RON |
0.00 RON |
0.00 RON |
| 503759
|
2014-03-31 |
3831.00 RON |
0.00 RON |
0.00 RON |
| 502230
|
2014-02-28 |
5009.00 RON |
0.00 RON |
0.00 RON |
| 500694
|
2014-01-31 |
5623.00 RON |
0.00 RON |
0.00 RON |
| 416952
|
2013-12-31 |
7560.00 RON |
0.00 RON |
0.00 RON |
| 415408
|
2013-11-30 |
4428.00 RON |
0.00 RON |
0.00 RON |
| 413901
|
2013-10-31 |
2477.00 RON |
0.00 RON |
0.00 RON |
| 412503
|
2013-09-30 |
452.00 RON |
0.00 RON |
0.00 RON |
| 411127
|
2013-08-31 |
366.00 RON |
0.00 RON |
0.00 RON |
| 409738
|
2013-07-31 |
384.00 RON |
0.00 RON |
0.00 RON |
| 408341
|
2013-06-30 |
518.00 RON |
0.00 RON |
0.00 RON |
| 406938
|
2013-05-31 |
578.00 RON |
0.00 RON |
0.00 RON |
| 405406
|
2013-04-30 |
2312.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!