<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 506932
|
2014-05-31 |
110.00 RON |
0.00 RON |
0.00 RON |
| 505455
|
2014-04-30 |
1184.00 RON |
0.00 RON |
0.00 RON |
| 503931
|
2014-03-31 |
2052.00 RON |
0.00 RON |
0.00 RON |
| 502404
|
2014-02-28 |
2307.00 RON |
0.00 RON |
0.00 RON |
| 500867
|
2014-01-31 |
2603.00 RON |
0.00 RON |
0.00 RON |
| 417125
|
2013-12-31 |
2918.00 RON |
0.00 RON |
0.00 RON |
| 415580
|
2013-11-30 |
2274.00 RON |
0.00 RON |
0.00 RON |
| 414074
|
2013-10-31 |
1302.00 RON |
0.00 RON |
0.00 RON |
| 412671
|
2013-09-30 |
214.00 RON |
0.00 RON |
0.00 RON |
| 411295
|
2013-08-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 409908
|
2013-07-31 |
199.00 RON |
0.00 RON |
0.00 RON |
| 408511
|
2013-06-30 |
227.00 RON |
0.00 RON |
0.00 RON |
| 407108
|
2013-05-31 |
232.00 RON |
0.00 RON |
0.00 RON |
| 405579
|
2013-04-30 |
1503.00 RON |
0.00 RON |
0.00 RON |
| 404023
|
2013-03-31 |
3558.00 RON |
0.00 RON |
0.00 RON |
| 402464
|
2013-02-28 |
3337.00 RON |
0.00 RON |
0.00 RON |
| 400892
|
2013-01-31 |
3743.00 RON |
0.00 RON |
0.00 RON |
| 317782
|
2012-12-31 |
4020.00 RON |
0.00 RON |
0.00 RON |
| 316200
|
2012-11-30 |
2950.00 RON |
0.00 RON |
0.00 RON |
| 314647
|
2012-10-31 |
1104.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!