<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 407268
|
2013-05-31 |
12.00 RON |
0.00 RON |
0.00 RON |
| 405746
|
2013-04-30 |
230.00 RON |
0.00 RON |
0.00 RON |
| 404191
|
2013-03-31 |
630.00 RON |
0.00 RON |
0.00 RON |
| 402632
|
2013-02-28 |
593.00 RON |
0.00 RON |
0.00 RON |
| 401060
|
2013-01-31 |
692.00 RON |
0.00 RON |
0.00 RON |
| 317949
|
2012-12-31 |
825.00 RON |
0.00 RON |
0.00 RON |
| 316367
|
2012-11-30 |
640.00 RON |
0.00 RON |
0.00 RON |
| 314815
|
2012-10-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 313361
|
2012-09-30 |
11.00 RON |
0.00 RON |
0.00 RON |
| 311916
|
2012-08-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 310471
|
2012-07-31 |
8.00 RON |
0.00 RON |
0.00 RON |
| 309012
|
2012-06-30 |
16.00 RON |
0.00 RON |
0.00 RON |
| 307560
|
2012-05-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 305974
|
2012-04-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 304360
|
2012-03-31 |
586.00 RON |
0.00 RON |
0.00 RON |
| 302737
|
2012-02-29 |
804.00 RON |
0.00 RON |
0.00 RON |
| 301094
|
2012-01-31 |
699.00 RON |
0.00 RON |
0.00 RON |
| 218994
|
2011-12-31 |
696.00 RON |
0.00 RON |
0.00 RON |
| 217326
|
2011-11-30 |
788.00 RON |
0.00 RON |
0.00 RON |
| 215692
|
2011-10-31 |
281.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!