<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 505395
|
2014-04-30 |
271.00 RON |
0.00 RON |
0.00 RON |
| 503872
|
2014-03-31 |
488.00 RON |
0.00 RON |
0.00 RON |
| 502344
|
2014-02-28 |
622.00 RON |
0.00 RON |
0.00 RON |
| 500808
|
2014-01-31 |
681.00 RON |
0.00 RON |
0.00 RON |
| 417066
|
2013-12-31 |
854.00 RON |
0.00 RON |
0.00 RON |
| 415521
|
2013-11-30 |
566.00 RON |
0.00 RON |
0.00 RON |
| 414015
|
2013-10-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 412614
|
2013-09-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 411238
|
2013-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 409849
|
2013-07-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 408452
|
2013-06-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 407049
|
2013-05-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 405519
|
2013-04-30 |
305.00 RON |
0.00 RON |
0.00 RON |
| 403963
|
2013-03-31 |
684.00 RON |
0.00 RON |
0.00 RON |
| 402404
|
2013-02-28 |
660.00 RON |
0.00 RON |
0.00 RON |
| 400832
|
2013-01-31 |
681.00 RON |
0.00 RON |
0.00 RON |
| 317722
|
2012-12-31 |
779.00 RON |
0.00 RON |
0.00 RON |
| 316140
|
2012-11-30 |
695.00 RON |
0.00 RON |
0.00 RON |
| 314586
|
2012-10-31 |
240.00 RON |
0.00 RON |
0.00 RON |
| 311693
|
2012-08-31 |
104.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!