<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 505426
|
2014-04-30 |
247.00 RON |
0.00 RON |
0.00 RON |
| 503903
|
2014-03-31 |
456.00 RON |
0.00 RON |
0.00 RON |
| 502375
|
2014-02-28 |
614.00 RON |
0.00 RON |
0.00 RON |
| 500839
|
2014-01-31 |
697.00 RON |
0.00 RON |
0.00 RON |
| 417097
|
2013-12-31 |
905.00 RON |
0.00 RON |
0.00 RON |
| 415552
|
2013-11-30 |
545.00 RON |
0.00 RON |
0.00 RON |
| 414046
|
2013-10-31 |
346.00 RON |
0.00 RON |
0.00 RON |
| 412644
|
2013-09-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 411268
|
2013-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 409879
|
2013-07-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 408482
|
2013-06-30 |
30.00 RON |
0.00 RON |
0.00 RON |
| 407079
|
2013-05-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 405550
|
2013-04-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 403994
|
2013-03-31 |
726.00 RON |
0.00 RON |
0.00 RON |
| 402435
|
2013-02-28 |
632.00 RON |
0.00 RON |
0.00 RON |
| 400863
|
2013-01-31 |
792.00 RON |
0.00 RON |
0.00 RON |
| 317753
|
2012-12-31 |
440.00 RON |
0.00 RON |
0.00 RON |
| 316171
|
2012-11-30 |
371.00 RON |
0.00 RON |
0.00 RON |
| 314617
|
2012-10-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 313167
|
2012-09-30 |
13.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!