<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 405646
|
2013-04-30 |
2747.00 RON |
0.00 RON |
0.00 RON |
| 404090
|
2013-03-31 |
5848.00 RON |
0.00 RON |
0.00 RON |
| 402531
|
2013-02-28 |
5230.00 RON |
0.00 RON |
0.00 RON |
| 400959
|
2013-01-31 |
6379.00 RON |
0.00 RON |
0.00 RON |
| 317849
|
2012-12-31 |
7351.00 RON |
0.00 RON |
0.00 RON |
| 316267
|
2012-11-30 |
5444.00 RON |
0.00 RON |
0.00 RON |
| 314714
|
2012-10-31 |
2019.00 RON |
0.00 RON |
0.00 RON |
| 313752
|
2012-09-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 313262
|
2012-09-30 |
808.00 RON |
0.00 RON |
0.00 RON |
| 311818
|
2012-08-31 |
650.00 RON |
0.00 RON |
0.00 RON |
| 310373
|
2012-07-31 |
744.00 RON |
0.00 RON |
0.00 RON |
| 308914
|
2012-06-30 |
956.00 RON |
0.00 RON |
0.00 RON |
| 307462
|
2012-05-31 |
1080.00 RON |
0.00 RON |
0.00 RON |
| 305872
|
2012-04-30 |
1857.00 RON |
0.00 RON |
0.00 RON |
| 304258
|
2012-03-31 |
4919.00 RON |
0.00 RON |
0.00 RON |
| 302635
|
2012-02-29 |
6382.00 RON |
0.00 RON |
0.00 RON |
| 300991
|
2012-01-31 |
5858.00 RON |
0.00 RON |
0.00 RON |
| 218890
|
2011-12-31 |
5348.00 RON |
0.00 RON |
0.00 RON |
| 217221
|
2011-11-30 |
4661.00 RON |
0.00 RON |
0.00 RON |
| 215589
|
2011-10-31 |
2440.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!