<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 404786
|
2013-04-30 |
1972.00 RON |
0.00 RON |
0.00 RON |
| 403225
|
2013-03-31 |
3904.00 RON |
0.00 RON |
0.00 RON |
| 401664
|
2013-02-28 |
3658.00 RON |
0.00 RON |
0.00 RON |
| 400088
|
2013-01-31 |
4046.00 RON |
0.00 RON |
0.00 RON |
| 316979
|
2012-12-31 |
4469.00 RON |
0.00 RON |
0.00 RON |
| 315402
|
2012-11-30 |
3708.00 RON |
0.00 RON |
0.00 RON |
| 313846
|
2012-10-31 |
1558.00 RON |
0.00 RON |
0.00 RON |
| 312405
|
2012-09-30 |
596.00 RON |
0.00 RON |
0.00 RON |
| 310958
|
2012-08-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 309502
|
2012-07-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 308046
|
2012-06-30 |
610.00 RON |
0.00 RON |
0.00 RON |
| 306593
|
2012-05-31 |
670.00 RON |
0.00 RON |
0.00 RON |
| 304988
|
2012-04-30 |
2319.00 RON |
0.00 RON |
0.00 RON |
| 303368
|
2012-03-31 |
4687.00 RON |
0.00 RON |
0.00 RON |
| 301741
|
2012-02-29 |
6218.00 RON |
0.00 RON |
0.00 RON |
| 300096
|
2012-01-31 |
5607.00 RON |
0.00 RON |
0.00 RON |
| 217994
|
2011-12-31 |
5141.00 RON |
0.00 RON |
0.00 RON |
| 216321
|
2011-11-30 |
4610.00 RON |
0.00 RON |
0.00 RON |
| 214684
|
2011-10-31 |
2717.00 RON |
0.00 RON |
0.00 RON |
| 213183
|
2011-09-30 |
532.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!