<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 405507
|
2013-04-30 |
1342.00 RON |
0.00 RON |
0.00 RON |
| 403950
|
2013-03-31 |
3257.00 RON |
0.00 RON |
0.00 RON |
| 402391
|
2013-02-28 |
3156.00 RON |
0.00 RON |
0.00 RON |
| 400819
|
2013-01-31 |
3364.00 RON |
0.00 RON |
0.00 RON |
| 317709
|
2012-12-31 |
4294.00 RON |
0.00 RON |
0.00 RON |
| 316128
|
2012-11-30 |
3051.00 RON |
0.00 RON |
0.00 RON |
| 314574
|
2012-10-31 |
1064.00 RON |
0.00 RON |
0.00 RON |
| 313126
|
2012-09-30 |
251.00 RON |
0.00 RON |
0.00 RON |
| 311681
|
2012-08-31 |
289.00 RON |
0.00 RON |
0.00 RON |
| 310236
|
2012-07-31 |
257.00 RON |
0.00 RON |
0.00 RON |
| 308776
|
2012-06-30 |
244.00 RON |
0.00 RON |
0.00 RON |
| 307325
|
2012-05-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 305730
|
2012-04-30 |
1158.00 RON |
0.00 RON |
0.00 RON |
| 304115
|
2012-03-31 |
3353.00 RON |
0.00 RON |
0.00 RON |
| 302492
|
2012-02-29 |
4531.00 RON |
0.00 RON |
0.00 RON |
| 300848
|
2012-01-31 |
4587.00 RON |
0.00 RON |
0.00 RON |
| 218747
|
2011-12-31 |
3510.00 RON |
0.00 RON |
0.00 RON |
| 217079
|
2011-11-30 |
3416.00 RON |
0.00 RON |
0.00 RON |
| 215449
|
2011-10-31 |
1767.00 RON |
0.00 RON |
0.00 RON |
| 213938
|
2011-09-30 |
339.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!