<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 412800
|
2013-09-30 |
257.00 RON |
0.00 RON |
0.00 RON |
| 411425
|
2013-08-31 |
230.00 RON |
0.00 RON |
0.00 RON |
| 410036
|
2013-07-31 |
310.00 RON |
0.00 RON |
0.00 RON |
| 408641
|
2013-06-30 |
365.00 RON |
0.00 RON |
0.00 RON |
| 407237
|
2013-05-31 |
380.00 RON |
0.00 RON |
0.00 RON |
| 405711
|
2013-04-30 |
1799.00 RON |
0.00 RON |
0.00 RON |
| 404156
|
2013-03-31 |
4265.00 RON |
0.00 RON |
0.00 RON |
| 402597
|
2013-02-28 |
3334.00 RON |
0.00 RON |
0.00 RON |
| 401025
|
2013-01-31 |
5157.00 RON |
0.00 RON |
0.00 RON |
| 317915
|
2012-12-31 |
4017.00 RON |
0.00 RON |
0.00 RON |
| 316333
|
2012-11-30 |
6677.00 RON |
0.00 RON |
0.00 RON |
| 314780
|
2012-10-31 |
2129.00 RON |
0.00 RON |
0.00 RON |
| 313328
|
2012-09-30 |
344.00 RON |
0.00 RON |
0.00 RON |
| 311884
|
2012-08-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 310439
|
2012-07-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 308980
|
2012-06-30 |
352.00 RON |
0.00 RON |
0.00 RON |
| 307528
|
2012-05-31 |
396.00 RON |
0.00 RON |
0.00 RON |
| 305939
|
2012-04-30 |
1460.00 RON |
0.00 RON |
0.00 RON |
| 304325
|
2012-03-31 |
4180.00 RON |
0.00 RON |
0.00 RON |
| 302702
|
2012-02-29 |
5953.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!