<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 411158
|
2013-08-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 409769
|
2013-07-31 |
335.00 RON |
0.00 RON |
0.00 RON |
| 408372
|
2013-06-30 |
409.00 RON |
0.00 RON |
0.00 RON |
| 406969
|
2013-05-31 |
428.00 RON |
0.00 RON |
0.00 RON |
| 405438
|
2013-04-30 |
1292.00 RON |
0.00 RON |
0.00 RON |
| 403881
|
2013-03-31 |
3212.00 RON |
0.00 RON |
0.00 RON |
| 402322
|
2013-02-28 |
3139.00 RON |
0.00 RON |
0.00 RON |
| 400750
|
2013-01-31 |
3585.00 RON |
0.00 RON |
0.00 RON |
| 317640
|
2012-12-31 |
4118.00 RON |
0.00 RON |
0.00 RON |
| 316059
|
2012-11-30 |
2794.00 RON |
0.00 RON |
0.00 RON |
| 314505
|
2012-10-31 |
856.00 RON |
0.00 RON |
0.00 RON |
| 313058
|
2012-09-30 |
312.00 RON |
0.00 RON |
0.00 RON |
| 311613
|
2012-08-31 |
309.00 RON |
0.00 RON |
0.00 RON |
| 310168
|
2012-07-31 |
440.00 RON |
0.00 RON |
0.00 RON |
| 308708
|
2012-06-30 |
463.00 RON |
0.00 RON |
0.00 RON |
| 307257
|
2012-05-31 |
417.00 RON |
0.00 RON |
0.00 RON |
| 305661
|
2012-04-30 |
1192.00 RON |
0.00 RON |
0.00 RON |
| 304046
|
2012-03-31 |
3306.00 RON |
0.00 RON |
0.00 RON |
| 302423
|
2012-02-29 |
4520.00 RON |
0.00 RON |
0.00 RON |
| 300779
|
2012-01-31 |
4349.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!