<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 606061
|
2015-05-31 |
13.86 RON |
0.00 RON |
0.00 RON |
| 604572
|
2015-04-30 |
154.95 RON |
0.00 RON |
0.00 RON |
| 603075
|
2015-03-31 |
183.14 RON |
0.00 RON |
0.00 RON |
| 601573
|
2015-02-28 |
189.17 RON |
0.00 RON |
0.00 RON |
| 600062
|
2015-01-31 |
218.29 RON |
0.00 RON |
0.00 RON |
| 516071
|
2014-12-31 |
269.15 RON |
0.00 RON |
0.00 RON |
| 514557
|
2014-11-30 |
184.00 RON |
0.00 RON |
0.00 RON |
| 513065
|
2014-10-31 |
55.61 RON |
0.00 RON |
0.00 RON |
| 511686
|
2014-09-30 |
7.00 RON |
0.00 RON |
0.00 RON |
| 510309
|
2014-08-31 |
7.00 RON |
0.00 RON |
0.00 RON |
| 508927
|
2014-07-31 |
8.00 RON |
0.00 RON |
0.00 RON |
| 507531
|
2014-06-30 |
8.00 RON |
0.00 RON |
0.00 RON |
| 506163
|
2014-05-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 504658
|
2014-04-30 |
75.00 RON |
0.00 RON |
0.00 RON |
| 503129
|
2014-03-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 501598
|
2014-02-28 |
184.00 RON |
0.00 RON |
0.00 RON |
| 500062
|
2014-01-31 |
195.00 RON |
0.00 RON |
0.00 RON |
| 416316
|
2013-12-31 |
256.00 RON |
0.00 RON |
0.00 RON |
| 414778
|
2013-11-30 |
164.00 RON |
0.00 RON |
0.00 RON |
| 413269
|
2013-10-31 |
77.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!