<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 404200
|
2013-03-31 |
2541.00 RON |
0.00 RON |
0.00 RON |
| 402641
|
2013-02-28 |
2306.00 RON |
0.00 RON |
0.00 RON |
| 401069
|
2013-01-31 |
2718.00 RON |
0.00 RON |
0.00 RON |
| 317958
|
2012-12-31 |
3184.00 RON |
0.00 RON |
0.00 RON |
| 316376
|
2012-11-30 |
2374.00 RON |
0.00 RON |
0.00 RON |
| 314824
|
2012-10-31 |
949.00 RON |
0.00 RON |
0.00 RON |
| 313372
|
2012-09-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 311927
|
2012-08-31 |
235.00 RON |
0.00 RON |
0.00 RON |
| 310482
|
2012-07-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 309023
|
2012-06-30 |
329.00 RON |
0.00 RON |
0.00 RON |
| 307570
|
2012-05-31 |
349.00 RON |
0.00 RON |
0.00 RON |
| 305985
|
2012-04-30 |
1036.00 RON |
0.00 RON |
0.00 RON |
| 304371
|
2012-03-31 |
2413.00 RON |
0.00 RON |
0.00 RON |
| 302748
|
2012-02-29 |
3282.00 RON |
0.00 RON |
0.00 RON |
| 301105
|
2012-01-31 |
3172.00 RON |
0.00 RON |
0.00 RON |
| 219005
|
2011-12-31 |
2704.00 RON |
0.00 RON |
0.00 RON |
| 217337
|
2011-11-30 |
2530.00 RON |
0.00 RON |
0.00 RON |
| 215703
|
2011-10-31 |
1320.00 RON |
0.00 RON |
0.00 RON |
| 214191
|
2011-09-30 |
256.00 RON |
0.00 RON |
0.00 RON |
| 212692
|
2011-08-31 |
283.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!