<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403961
|
2013-03-31 |
2263.00 RON |
0.00 RON |
0.00 RON |
| 402402
|
2013-02-28 |
2096.00 RON |
0.00 RON |
0.00 RON |
| 400830
|
2013-01-31 |
2540.00 RON |
0.00 RON |
0.00 RON |
| 317720
|
2012-12-31 |
3017.00 RON |
0.00 RON |
0.00 RON |
| 316138
|
2012-11-30 |
2218.00 RON |
0.00 RON |
0.00 RON |
| 314584
|
2012-10-31 |
799.00 RON |
0.00 RON |
0.00 RON |
| 313136
|
2012-09-30 |
146.00 RON |
0.00 RON |
0.00 RON |
| 311691
|
2012-08-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 310246
|
2012-07-31 |
162.00 RON |
0.00 RON |
0.00 RON |
| 308786
|
2012-06-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 307335
|
2012-05-31 |
176.00 RON |
0.00 RON |
0.00 RON |
| 305740
|
2012-04-30 |
884.00 RON |
0.00 RON |
0.00 RON |
| 304126
|
2012-03-31 |
2482.00 RON |
0.00 RON |
0.00 RON |
| 302503
|
2012-02-29 |
3151.00 RON |
0.00 RON |
0.00 RON |
| 300859
|
2012-01-31 |
3086.00 RON |
0.00 RON |
0.00 RON |
| 218758
|
2011-12-31 |
2635.00 RON |
0.00 RON |
0.00 RON |
| 217089
|
2011-11-30 |
2566.00 RON |
0.00 RON |
0.00 RON |
| 215459
|
2011-10-31 |
1499.00 RON |
0.00 RON |
0.00 RON |
| 213948
|
2011-09-30 |
156.00 RON |
0.00 RON |
0.00 RON |
| 212447
|
2011-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!