<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 503786
|
2014-03-31 |
857.00 RON |
0.00 RON |
0.00 RON |
| 502257
|
2014-02-28 |
1213.00 RON |
0.00 RON |
0.00 RON |
| 500721
|
2014-01-31 |
1292.00 RON |
0.00 RON |
0.00 RON |
| 416979
|
2013-12-31 |
1590.00 RON |
0.00 RON |
0.00 RON |
| 415435
|
2013-11-30 |
982.00 RON |
0.00 RON |
0.00 RON |
| 413928
|
2013-10-31 |
690.00 RON |
0.00 RON |
0.00 RON |
| 412529
|
2013-09-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 411153
|
2013-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 409764
|
2013-07-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 408367
|
2013-06-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 406964
|
2013-05-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 405433
|
2013-04-30 |
544.00 RON |
0.00 RON |
0.00 RON |
| 403876
|
2013-03-31 |
1038.00 RON |
0.00 RON |
0.00 RON |
| 402317
|
2013-02-28 |
910.00 RON |
0.00 RON |
0.00 RON |
| 400745
|
2013-01-31 |
1104.00 RON |
0.00 RON |
0.00 RON |
| 317635
|
2012-12-31 |
1252.00 RON |
0.00 RON |
0.00 RON |
| 316054
|
2012-11-30 |
579.00 RON |
0.00 RON |
0.00 RON |
| 314500
|
2012-10-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 313053
|
2012-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 311608
|
2012-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!