<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530760
|
2014-05-31 |
69.65 RON |
69.65 RON |
0.00 RON |
| 313369
|
2012-09-30 |
113.00 RON |
0.00 RON |
0.00 RON |
| 311924
|
2012-08-31 |
158.00 RON |
0.00 RON |
0.00 RON |
| 310479
|
2012-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 309020
|
2012-06-30 |
135.00 RON |
0.00 RON |
0.00 RON |
| 307567
|
2012-05-31 |
281.00 RON |
0.00 RON |
0.00 RON |
| 305982
|
2012-04-30 |
407.00 RON |
0.00 RON |
0.00 RON |
| 304368
|
2012-03-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 302745
|
2012-02-29 |
355.00 RON |
0.00 RON |
0.00 RON |
| 301102
|
2012-01-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 219002
|
2011-12-31 |
187.00 RON |
0.00 RON |
0.00 RON |
| 217334
|
2011-11-30 |
177.00 RON |
0.00 RON |
0.00 RON |
| 215700
|
2011-10-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 214188
|
2011-09-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 212689
|
2011-08-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 211180
|
2011-07-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 209661
|
2011-06-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 208122
|
2011-05-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 206421
|
2011-04-30 |
780.00 RON |
0.00 RON |
0.00 RON |
| 204671
|
2011-03-31 |
1685.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!