<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 508144
|
2014-06-30 |
331.00 RON |
0.00 RON |
0.00 RON |
| 506769
|
2014-05-31 |
353.00 RON |
0.00 RON |
0.00 RON |
| 505286
|
2014-04-30 |
1929.00 RON |
0.00 RON |
0.00 RON |
| 503762
|
2014-03-31 |
3370.00 RON |
0.00 RON |
0.00 RON |
| 502233
|
2014-02-28 |
4227.00 RON |
0.00 RON |
0.00 RON |
| 500697
|
2014-01-31 |
4835.00 RON |
0.00 RON |
0.00 RON |
| 416955
|
2013-12-31 |
5824.00 RON |
0.00 RON |
0.00 RON |
| 415411
|
2013-11-30 |
3820.00 RON |
0.00 RON |
0.00 RON |
| 413904
|
2013-10-31 |
2265.00 RON |
0.00 RON |
0.00 RON |
| 412506
|
2013-09-30 |
380.00 RON |
0.00 RON |
0.00 RON |
| 411130
|
2013-08-31 |
306.00 RON |
0.00 RON |
0.00 RON |
| 409741
|
2013-07-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 408344
|
2013-06-30 |
361.00 RON |
0.00 RON |
0.00 RON |
| 406941
|
2013-05-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 405409
|
2013-04-30 |
2136.00 RON |
0.00 RON |
0.00 RON |
| 403852
|
2013-03-31 |
4648.00 RON |
0.00 RON |
0.00 RON |
| 402293
|
2013-02-28 |
4380.00 RON |
0.00 RON |
0.00 RON |
| 400721
|
2013-01-31 |
5044.00 RON |
0.00 RON |
0.00 RON |
| 317611
|
2012-12-31 |
5786.00 RON |
0.00 RON |
0.00 RON |
| 316030
|
2012-11-30 |
5590.68 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!