<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 505397
|
2014-04-30 |
21.00 RON |
0.00 RON |
0.00 RON |
| 503874
|
2014-03-31 |
733.00 RON |
0.00 RON |
0.00 RON |
| 502346
|
2014-02-28 |
942.00 RON |
0.00 RON |
0.00 RON |
| 500810
|
2014-01-31 |
1093.00 RON |
0.00 RON |
0.00 RON |
| 417068
|
2013-12-31 |
1318.00 RON |
0.00 RON |
0.00 RON |
| 415523
|
2013-11-30 |
831.00 RON |
0.00 RON |
0.00 RON |
| 414017
|
2013-10-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 412616
|
2013-09-30 |
44.00 RON |
0.00 RON |
0.00 RON |
| 411240
|
2013-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 409851
|
2013-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 408454
|
2013-06-30 |
50.00 RON |
0.00 RON |
0.00 RON |
| 407051
|
2013-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 405521
|
2013-04-30 |
405.00 RON |
0.00 RON |
0.00 RON |
| 403965
|
2013-03-31 |
952.00 RON |
0.00 RON |
0.00 RON |
| 402406
|
2013-02-28 |
884.00 RON |
0.00 RON |
0.00 RON |
| 400834
|
2013-01-31 |
1069.00 RON |
0.00 RON |
0.00 RON |
| 317724
|
2012-12-31 |
1360.00 RON |
0.00 RON |
0.00 RON |
| 316142
|
2012-11-30 |
1012.00 RON |
0.00 RON |
0.00 RON |
| 314588
|
2012-10-31 |
609.00 RON |
0.00 RON |
0.00 RON |
| 313139
|
2012-09-30 |
50.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!