<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 506940
|
2014-05-31 |
304.00 RON |
0.00 RON |
0.00 RON |
| 505463
|
2014-04-30 |
1206.00 RON |
0.00 RON |
0.00 RON |
| 503939
|
2014-03-31 |
2079.00 RON |
0.00 RON |
0.00 RON |
| 502412
|
2014-02-28 |
2753.00 RON |
0.00 RON |
0.00 RON |
| 500875
|
2014-01-31 |
3205.00 RON |
0.00 RON |
0.00 RON |
| 417133
|
2013-12-31 |
4151.00 RON |
0.00 RON |
0.00 RON |
| 415588
|
2013-11-30 |
2458.00 RON |
0.00 RON |
0.00 RON |
| 414082
|
2013-10-31 |
1361.00 RON |
0.00 RON |
0.00 RON |
| 412679
|
2013-09-30 |
276.00 RON |
0.00 RON |
0.00 RON |
| 411303
|
2013-08-31 |
222.00 RON |
0.00 RON |
0.00 RON |
| 409916
|
2013-07-31 |
231.00 RON |
0.00 RON |
0.00 RON |
| 408519
|
2013-06-30 |
248.00 RON |
0.00 RON |
0.00 RON |
| 407115
|
2013-05-31 |
253.00 RON |
0.00 RON |
0.00 RON |
| 405587
|
2013-04-30 |
1345.00 RON |
0.00 RON |
0.00 RON |
| 404031
|
2013-03-31 |
3439.00 RON |
0.00 RON |
0.00 RON |
| 402472
|
2013-02-28 |
3221.00 RON |
0.00 RON |
0.00 RON |
| 400900
|
2013-01-31 |
3575.00 RON |
0.00 RON |
0.00 RON |
| 317790
|
2012-12-31 |
4180.00 RON |
0.00 RON |
0.00 RON |
| 316208
|
2012-11-30 |
2996.00 RON |
0.00 RON |
0.00 RON |
| 314655
|
2012-10-31 |
1125.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!