<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 500983
|
2014-01-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 417241
|
2013-12-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 415696
|
2013-11-30 |
87.00 RON |
0.00 RON |
0.00 RON |
| 414190
|
2013-10-31 |
125.00 RON |
0.00 RON |
0.00 RON |
| 412785
|
2013-09-30 |
110.00 RON |
0.00 RON |
0.00 RON |
| 411410
|
2013-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
| 410021
|
2013-07-31 |
179.00 RON |
0.00 RON |
0.00 RON |
| 408626
|
2013-06-30 |
161.00 RON |
0.00 RON |
0.00 RON |
| 407222
|
2013-05-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 405696
|
2013-04-30 |
823.00 RON |
0.00 RON |
0.00 RON |
| 404140
|
2013-03-31 |
3098.00 RON |
0.00 RON |
0.00 RON |
| 402581
|
2013-02-28 |
3068.00 RON |
0.00 RON |
0.00 RON |
| 401009
|
2013-01-31 |
3905.00 RON |
0.00 RON |
0.00 RON |
| 317899
|
2012-12-31 |
4772.00 RON |
0.00 RON |
0.00 RON |
| 316317
|
2012-11-30 |
4537.00 RON |
0.00 RON |
0.00 RON |
| 314764
|
2012-10-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 313312
|
2012-09-30 |
214.00 RON |
0.00 RON |
0.00 RON |
| 311868
|
2012-08-31 |
202.00 RON |
0.00 RON |
0.00 RON |
| 310423
|
2012-07-31 |
248.00 RON |
0.00 RON |
0.00 RON |
| 308964
|
2012-06-30 |
301.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!