<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 411404
|
2013-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 410015
|
2013-07-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 408620
|
2013-06-30 |
58.00 RON |
0.00 RON |
0.00 RON |
| 407216
|
2013-05-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 405690
|
2013-04-30 |
298.00 RON |
0.00 RON |
0.00 RON |
| 404134
|
2013-03-31 |
1043.00 RON |
0.00 RON |
0.00 RON |
| 402575
|
2013-02-28 |
1064.00 RON |
0.00 RON |
0.00 RON |
| 401003
|
2013-01-31 |
1195.00 RON |
0.00 RON |
0.00 RON |
| 317893
|
2012-12-31 |
1230.00 RON |
0.00 RON |
0.00 RON |
| 316311
|
2012-11-30 |
969.00 RON |
0.00 RON |
0.00 RON |
| 314758
|
2012-10-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 313306
|
2012-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 311862
|
2012-08-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 310417
|
2012-07-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 308958
|
2012-06-30 |
115.00 RON |
0.00 RON |
0.00 RON |
| 307506
|
2012-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 305917
|
2012-04-30 |
348.00 RON |
0.00 RON |
0.00 RON |
| 304303
|
2012-03-31 |
885.00 RON |
0.00 RON |
0.00 RON |
| 302680
|
2012-02-29 |
1380.00 RON |
0.00 RON |
0.00 RON |
| 301036
|
2012-01-31 |
1187.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!