<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504051
|
2014-03-31 |
3128.00 RON |
0.00 RON |
0.00 RON |
| 502524
|
2014-02-28 |
3724.00 RON |
0.00 RON |
0.00 RON |
| 500987
|
2014-01-31 |
4416.00 RON |
0.00 RON |
0.00 RON |
| 417245
|
2013-12-31 |
5499.00 RON |
0.00 RON |
0.00 RON |
| 415700
|
2013-11-30 |
3075.00 RON |
0.00 RON |
0.00 RON |
| 414195
|
2013-10-31 |
1714.00 RON |
0.00 RON |
0.00 RON |
| 412790
|
2013-09-30 |
480.00 RON |
0.00 RON |
0.00 RON |
| 411415
|
2013-08-31 |
435.00 RON |
0.00 RON |
0.00 RON |
| 410026
|
2013-07-31 |
410.00 RON |
0.00 RON |
0.00 RON |
| 408631
|
2013-06-30 |
540.00 RON |
0.00 RON |
0.00 RON |
| 407227
|
2013-05-31 |
623.00 RON |
0.00 RON |
0.00 RON |
| 405701
|
2013-04-30 |
1471.00 RON |
0.00 RON |
0.00 RON |
| 404145
|
2013-03-31 |
4403.00 RON |
0.00 RON |
0.00 RON |
| 402586
|
2013-02-28 |
4286.00 RON |
0.00 RON |
0.00 RON |
| 401014
|
2013-01-31 |
5089.00 RON |
0.00 RON |
0.00 RON |
| 317904
|
2012-12-31 |
5831.00 RON |
0.00 RON |
0.00 RON |
| 316322
|
2012-11-30 |
3803.00 RON |
0.00 RON |
0.00 RON |
| 314769
|
2012-10-31 |
1170.00 RON |
0.00 RON |
0.00 RON |
| 313317
|
2012-09-30 |
552.00 RON |
0.00 RON |
0.00 RON |
| 311873
|
2012-08-31 |
445.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!