<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 411453
|
2013-08-31 |
540.00 RON |
0.00 RON |
0.00 RON |
| 410064
|
2013-07-31 |
581.00 RON |
0.00 RON |
0.00 RON |
| 408669
|
2013-06-30 |
757.00 RON |
0.00 RON |
0.00 RON |
| 407265
|
2013-05-31 |
926.00 RON |
0.00 RON |
0.00 RON |
| 405743
|
2013-04-30 |
885.00 RON |
0.00 RON |
0.00 RON |
| 404188
|
2013-03-31 |
1035.00 RON |
0.00 RON |
0.00 RON |
| 402629
|
2013-02-28 |
927.00 RON |
0.00 RON |
0.00 RON |
| 401057
|
2013-01-31 |
796.00 RON |
0.00 RON |
0.00 RON |
| 317946
|
2012-12-31 |
837.00 RON |
0.00 RON |
0.00 RON |
| 316364
|
2012-11-30 |
856.00 RON |
0.00 RON |
0.00 RON |
| 314812
|
2012-10-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 313358
|
2012-09-30 |
517.00 RON |
0.00 RON |
0.00 RON |
| 311913
|
2012-08-31 |
464.00 RON |
0.00 RON |
0.00 RON |
| 310468
|
2012-07-31 |
590.00 RON |
0.00 RON |
0.00 RON |
| 309009
|
2012-06-30 |
710.00 RON |
0.00 RON |
0.00 RON |
| 307557
|
2012-05-31 |
650.00 RON |
0.00 RON |
0.00 RON |
| 305971
|
2012-04-30 |
789.00 RON |
0.00 RON |
0.00 RON |
| 304357
|
2012-03-31 |
924.00 RON |
0.00 RON |
0.00 RON |
| 302734
|
2012-02-29 |
823.00 RON |
0.00 RON |
0.00 RON |
| 301091
|
2012-01-31 |
862.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!