<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 505459
|
2014-04-30 |
424.00 RON |
0.00 RON |
0.00 RON |
| 503935
|
2014-03-31 |
890.00 RON |
0.00 RON |
0.00 RON |
| 502408
|
2014-02-28 |
1100.00 RON |
0.00 RON |
0.00 RON |
| 500871
|
2014-01-31 |
1363.00 RON |
0.00 RON |
0.00 RON |
| 417129
|
2013-12-31 |
1703.00 RON |
0.00 RON |
0.00 RON |
| 415584
|
2013-11-30 |
958.00 RON |
0.00 RON |
0.00 RON |
| 414078
|
2013-10-31 |
521.00 RON |
0.00 RON |
0.00 RON |
| 412675
|
2013-09-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 411299
|
2013-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 409912
|
2013-07-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 408515
|
2013-06-30 |
122.00 RON |
0.00 RON |
0.00 RON |
| 407112
|
2013-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 405583
|
2013-04-30 |
575.00 RON |
0.00 RON |
0.00 RON |
| 404027
|
2013-03-31 |
1474.00 RON |
0.00 RON |
0.00 RON |
| 402468
|
2013-02-28 |
1503.00 RON |
0.00 RON |
0.00 RON |
| 400896
|
2013-01-31 |
1723.00 RON |
0.00 RON |
0.00 RON |
| 317786
|
2012-12-31 |
2172.00 RON |
0.00 RON |
0.00 RON |
| 316204
|
2012-11-30 |
1675.00 RON |
0.00 RON |
0.00 RON |
| 314651
|
2012-10-31 |
580.00 RON |
0.00 RON |
0.00 RON |
| 313201
|
2012-09-30 |
74.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!