<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403970
|
2013-03-31 |
1957.00 RON |
0.00 RON |
0.00 RON |
| 402411
|
2013-02-28 |
1931.00 RON |
0.00 RON |
0.00 RON |
| 400839
|
2013-01-31 |
2299.00 RON |
0.00 RON |
0.00 RON |
| 317729
|
2012-12-31 |
2584.00 RON |
0.00 RON |
0.00 RON |
| 316147
|
2012-11-30 |
1744.00 RON |
0.00 RON |
0.00 RON |
| 314593
|
2012-10-31 |
699.00 RON |
0.00 RON |
0.00 RON |
| 313144
|
2012-09-30 |
146.00 RON |
0.00 RON |
0.00 RON |
| 311700
|
2012-08-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 310255
|
2012-07-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 308795
|
2012-06-30 |
179.00 RON |
0.00 RON |
0.00 RON |
| 307344
|
2012-05-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 305749
|
2012-04-30 |
748.00 RON |
0.00 RON |
0.00 RON |
| 304135
|
2012-03-31 |
2151.00 RON |
0.00 RON |
0.00 RON |
| 302512
|
2012-02-29 |
2862.00 RON |
0.00 RON |
0.00 RON |
| 300868
|
2012-01-31 |
3176.00 RON |
0.00 RON |
0.00 RON |
| 218767
|
2011-12-31 |
3043.00 RON |
0.00 RON |
0.00 RON |
| 217098
|
2011-11-30 |
2687.00 RON |
0.00 RON |
0.00 RON |
| 215468
|
2011-10-31 |
1315.00 RON |
0.00 RON |
0.00 RON |
| 213957
|
2011-09-30 |
146.00 RON |
0.00 RON |
0.00 RON |
| 212456
|
2011-08-31 |
146.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!