<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 410019
|
2013-07-31 |
280.00 RON |
0.00 RON |
0.00 RON |
| 408624
|
2013-06-30 |
274.00 RON |
0.00 RON |
0.00 RON |
| 407220
|
2013-05-31 |
259.00 RON |
0.00 RON |
0.00 RON |
| 405694
|
2013-04-30 |
1319.00 RON |
0.00 RON |
0.00 RON |
| 404138
|
2013-03-31 |
2771.00 RON |
0.00 RON |
0.00 RON |
| 402579
|
2013-02-28 |
2739.00 RON |
0.00 RON |
0.00 RON |
| 401007
|
2013-01-31 |
3143.00 RON |
0.00 RON |
0.00 RON |
| 317897
|
2012-12-31 |
4271.00 RON |
0.00 RON |
0.00 RON |
| 316315
|
2012-11-30 |
2963.00 RON |
0.00 RON |
0.00 RON |
| 314762
|
2012-10-31 |
1154.00 RON |
0.00 RON |
0.00 RON |
| 313310
|
2012-09-30 |
326.00 RON |
0.00 RON |
0.00 RON |
| 311866
|
2012-08-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 310421
|
2012-07-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 308962
|
2012-06-30 |
406.00 RON |
0.00 RON |
0.00 RON |
| 307510
|
2012-05-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 305921
|
2012-04-30 |
1608.00 RON |
0.00 RON |
0.00 RON |
| 304307
|
2012-03-31 |
5318.00 RON |
0.00 RON |
0.00 RON |
| 302684
|
2012-02-29 |
8681.00 RON |
0.00 RON |
0.00 RON |
| 301040
|
2012-01-31 |
8016.00 RON |
0.00 RON |
0.00 RON |
| 218939
|
2011-12-31 |
7210.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!