<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515181
|
2014-11-30 |
3564.40 RON |
0.00 RON |
0.00 RON |
| 513685
|
2014-10-31 |
1441.48 RON |
0.00 RON |
0.00 RON |
| 512298
|
2014-09-30 |
507.00 RON |
0.00 RON |
0.00 RON |
| 510925
|
2014-08-31 |
492.00 RON |
0.00 RON |
0.00 RON |
| 509545
|
2014-07-31 |
543.00 RON |
0.00 RON |
0.00 RON |
| 508151
|
2014-06-30 |
626.00 RON |
0.00 RON |
0.00 RON |
| 506777
|
2014-05-31 |
613.00 RON |
0.00 RON |
0.00 RON |
| 505294
|
2014-04-30 |
1751.00 RON |
0.00 RON |
0.00 RON |
| 503770
|
2014-03-31 |
2807.00 RON |
0.00 RON |
0.00 RON |
| 502241
|
2014-02-28 |
3483.00 RON |
0.00 RON |
0.00 RON |
| 500705
|
2014-01-31 |
4135.00 RON |
0.00 RON |
0.00 RON |
| 416963
|
2013-12-31 |
5002.00 RON |
0.00 RON |
0.00 RON |
| 415419
|
2013-11-30 |
3465.00 RON |
0.00 RON |
0.00 RON |
| 413912
|
2013-10-31 |
1789.00 RON |
0.00 RON |
0.00 RON |
| 412514
|
2013-09-30 |
741.00 RON |
0.00 RON |
0.00 RON |
| 411138
|
2013-08-31 |
612.00 RON |
0.00 RON |
0.00 RON |
| 409749
|
2013-07-31 |
712.00 RON |
0.00 RON |
0.00 RON |
| 408352
|
2013-06-30 |
787.00 RON |
0.00 RON |
0.00 RON |
| 406949
|
2013-05-31 |
868.00 RON |
0.00 RON |
0.00 RON |
| 405417
|
2013-04-30 |
1986.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!