<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515182
|
2014-11-30 |
5544.27 RON |
0.00 RON |
0.00 RON |
| 513686
|
2014-10-31 |
1534.00 RON |
0.00 RON |
0.00 RON |
| 512299
|
2014-09-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 510926
|
2014-08-31 |
310.00 RON |
0.00 RON |
0.00 RON |
| 509546
|
2014-07-31 |
309.00 RON |
0.00 RON |
0.00 RON |
| 508152
|
2014-06-30 |
328.00 RON |
0.00 RON |
0.00 RON |
| 506778
|
2014-05-31 |
402.00 RON |
0.00 RON |
0.00 RON |
| 505295
|
2014-04-30 |
2183.00 RON |
0.00 RON |
0.00 RON |
| 503771
|
2014-03-31 |
3572.00 RON |
0.00 RON |
0.00 RON |
| 502242
|
2014-02-28 |
4128.00 RON |
0.00 RON |
0.00 RON |
| 500706
|
2014-01-31 |
4815.00 RON |
0.00 RON |
0.00 RON |
| 416964
|
2013-12-31 |
7206.00 RON |
0.00 RON |
0.00 RON |
| 415420
|
2013-11-30 |
4683.00 RON |
0.00 RON |
0.00 RON |
| 413913
|
2013-10-31 |
2546.00 RON |
0.00 RON |
0.00 RON |
| 412515
|
2013-09-30 |
390.00 RON |
0.00 RON |
0.00 RON |
| 411139
|
2013-08-31 |
334.00 RON |
0.00 RON |
0.00 RON |
| 409750
|
2013-07-31 |
296.00 RON |
0.00 RON |
0.00 RON |
| 408353
|
2013-06-30 |
356.00 RON |
0.00 RON |
0.00 RON |
| 406950
|
2013-05-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 405418
|
2013-04-30 |
1580.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!