<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 314668
|
2012-10-31 |
1849.00 RON |
0.00 RON |
0.00 RON |
| 313217
|
2012-09-30 |
509.00 RON |
0.00 RON |
0.00 RON |
| 311773
|
2012-08-31 |
447.00 RON |
0.00 RON |
0.00 RON |
| 310329
|
2012-07-31 |
447.00 RON |
0.00 RON |
0.00 RON |
| 308870
|
2012-06-30 |
608.00 RON |
0.00 RON |
0.00 RON |
| 307418
|
2012-05-31 |
643.00 RON |
0.00 RON |
0.00 RON |
| 305826
|
2012-04-30 |
2928.00 RON |
0.00 RON |
0.00 RON |
| 304212
|
2012-03-31 |
7144.00 RON |
0.00 RON |
0.00 RON |
| 302589
|
2012-02-29 |
10162.00 RON |
0.00 RON |
0.00 RON |
| 300945
|
2012-01-31 |
9085.00 RON |
0.00 RON |
0.00 RON |
| 218844
|
2011-12-31 |
6881.00 RON |
0.00 RON |
0.00 RON |
| 217175
|
2011-11-30 |
5263.00 RON |
0.00 RON |
0.00 RON |
| 215544
|
2011-10-31 |
2593.00 RON |
0.00 RON |
0.00 RON |
| 214035
|
2011-09-30 |
496.00 RON |
0.00 RON |
0.00 RON |
| 212536
|
2011-08-31 |
497.00 RON |
0.00 RON |
0.00 RON |
| 211023
|
2011-07-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 209501
|
2011-06-30 |
615.00 RON |
0.00 RON |
0.00 RON |
| 207960
|
2011-05-31 |
729.00 RON |
0.00 RON |
0.00 RON |
| 206256
|
2011-04-30 |
2796.00 RON |
0.00 RON |
0.00 RON |
| 204508
|
2011-03-31 |
6038.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!