<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 411421
|
2013-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 410032
|
2013-07-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 408637
|
2013-06-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 407233
|
2013-05-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 405707
|
2013-04-30 |
65.00 RON |
0.00 RON |
0.00 RON |
| 404152
|
2013-03-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 402593
|
2013-02-28 |
45.00 RON |
0.00 RON |
0.00 RON |
| 401021
|
2013-01-31 |
53.00 RON |
0.00 RON |
0.00 RON |
| 317911
|
2012-12-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 316329
|
2012-11-30 |
67.00 RON |
0.00 RON |
0.00 RON |
| 314776
|
2012-10-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 313324
|
2012-09-30 |
78.00 RON |
0.00 RON |
0.00 RON |
| 311880
|
2012-08-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 310435
|
2012-07-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 308976
|
2012-06-30 |
98.00 RON |
0.00 RON |
0.00 RON |
| 307524
|
2012-05-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 305935
|
2012-04-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 304321
|
2012-03-31 |
225.00 RON |
0.00 RON |
0.00 RON |
| 302698
|
2012-02-29 |
197.00 RON |
0.00 RON |
0.00 RON |
| 301054
|
2012-01-31 |
2399.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!