<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 417784
|
2013-12-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 414192
|
2013-10-31 |
133.00 RON |
0.00 RON |
0.00 RON |
| 412787
|
2013-09-30 |
131.00 RON |
0.00 RON |
0.00 RON |
| 411412
|
2013-08-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 410023
|
2013-07-31 |
133.00 RON |
0.00 RON |
0.00 RON |
| 408628
|
2013-06-30 |
127.00 RON |
0.00 RON |
0.00 RON |
| 407224
|
2013-05-31 |
169.00 RON |
0.00 RON |
0.00 RON |
| 405698
|
2013-04-30 |
180.00 RON |
0.00 RON |
0.00 RON |
| 404142
|
2013-03-31 |
512.00 RON |
0.00 RON |
0.00 RON |
| 402583
|
2013-02-28 |
466.00 RON |
0.00 RON |
0.00 RON |
| 401011
|
2013-01-31 |
629.00 RON |
0.00 RON |
0.00 RON |
| 317901
|
2012-12-31 |
641.00 RON |
0.00 RON |
0.00 RON |
| 316319
|
2012-11-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 314766
|
2012-10-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 313314
|
2012-09-30 |
134.00 RON |
0.00 RON |
0.00 RON |
| 311870
|
2012-08-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 310425
|
2012-07-31 |
160.00 RON |
0.00 RON |
0.00 RON |
| 308966
|
2012-06-30 |
149.00 RON |
0.00 RON |
0.00 RON |
| 307514
|
2012-05-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 305925
|
2012-04-30 |
179.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!