<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403960
|
2013-03-31 |
2172.00 RON |
0.00 RON |
0.00 RON |
| 402401
|
2013-02-28 |
2031.00 RON |
0.00 RON |
0.00 RON |
| 400829
|
2013-01-31 |
2372.00 RON |
0.00 RON |
0.00 RON |
| 317719
|
2012-12-31 |
2706.00 RON |
0.00 RON |
0.00 RON |
| 316137
|
2012-11-30 |
2120.00 RON |
0.00 RON |
0.00 RON |
| 314583
|
2012-10-31 |
736.00 RON |
0.00 RON |
0.00 RON |
| 313135
|
2012-09-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 311690
|
2012-08-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 310245
|
2012-07-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 308785
|
2012-06-30 |
141.00 RON |
0.00 RON |
0.00 RON |
| 307334
|
2012-05-31 |
153.00 RON |
0.00 RON |
0.00 RON |
| 305739
|
2012-04-30 |
817.00 RON |
0.00 RON |
0.00 RON |
| 304125
|
2012-03-31 |
2234.00 RON |
0.00 RON |
0.00 RON |
| 302502
|
2012-02-29 |
2675.00 RON |
0.00 RON |
0.00 RON |
| 300858
|
2012-01-31 |
2772.00 RON |
0.00 RON |
0.00 RON |
| 218757
|
2011-12-31 |
2400.00 RON |
0.00 RON |
0.00 RON |
| 217088
|
2011-11-30 |
2070.00 RON |
0.00 RON |
0.00 RON |
| 215458
|
2011-10-31 |
1184.00 RON |
0.00 RON |
0.00 RON |
| 213947
|
2011-09-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 212446
|
2011-08-31 |
89.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!