<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 407124
|
2013-05-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 405596
|
2013-04-30 |
579.00 RON |
0.00 RON |
0.00 RON |
| 404040
|
2013-03-31 |
1183.00 RON |
0.00 RON |
0.00 RON |
| 402481
|
2013-02-28 |
1104.00 RON |
0.00 RON |
0.00 RON |
| 400909
|
2013-01-31 |
1377.00 RON |
0.00 RON |
0.00 RON |
| 317799
|
2012-12-31 |
1591.00 RON |
0.00 RON |
0.00 RON |
| 316217
|
2012-11-30 |
1219.00 RON |
0.00 RON |
0.00 RON |
| 314664
|
2012-10-31 |
634.00 RON |
0.00 RON |
0.00 RON |
| 313213
|
2012-09-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 311769
|
2012-08-31 |
129.00 RON |
0.00 RON |
0.00 RON |
| 310325
|
2012-07-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 308866
|
2012-06-30 |
284.00 RON |
0.00 RON |
0.00 RON |
| 307414
|
2012-05-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 305822
|
2012-04-30 |
795.00 RON |
0.00 RON |
0.00 RON |
| 304208
|
2012-03-31 |
1417.00 RON |
0.00 RON |
0.00 RON |
| 302585
|
2012-02-29 |
1683.00 RON |
0.00 RON |
0.00 RON |
| 300941
|
2012-01-31 |
1544.00 RON |
0.00 RON |
0.00 RON |
| 218840
|
2011-12-31 |
1463.00 RON |
0.00 RON |
0.00 RON |
| 217171
|
2011-11-30 |
1365.00 RON |
0.00 RON |
0.00 RON |
| 215540
|
2011-10-31 |
991.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!