<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504068
|
2014-03-31 |
43.00 RON |
0.00 RON |
0.00 RON |
| 502542
|
2014-02-28 |
37.00 RON |
0.00 RON |
0.00 RON |
| 501006
|
2014-01-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 417264
|
2013-12-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 415718
|
2013-11-30 |
18.00 RON |
0.00 RON |
0.00 RON |
| 414213
|
2013-10-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 412807
|
2013-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 411432
|
2013-08-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 410043
|
2013-07-31 |
111.00 RON |
0.00 RON |
0.00 RON |
| 408648
|
2013-06-30 |
109.00 RON |
0.00 RON |
0.00 RON |
| 407244
|
2013-05-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 405721
|
2013-04-30 |
747.00 RON |
0.00 RON |
0.00 RON |
| 404166
|
2013-03-31 |
1666.00 RON |
0.00 RON |
0.00 RON |
| 402607
|
2013-02-28 |
1583.00 RON |
0.00 RON |
0.00 RON |
| 401035
|
2013-01-31 |
2139.00 RON |
0.00 RON |
0.00 RON |
| 317925
|
2012-12-31 |
2441.00 RON |
0.00 RON |
0.00 RON |
| 316343
|
2012-11-30 |
2130.00 RON |
0.00 RON |
0.00 RON |
| 314790
|
2012-10-31 |
794.00 RON |
0.00 RON |
0.00 RON |
| 313337
|
2012-09-30 |
114.00 RON |
0.00 RON |
0.00 RON |
| 311892
|
2012-08-31 |
132.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!