<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504103
|
2014-03-31 |
616.00 RON |
0.00 RON |
0.00 RON |
| 502577
|
2014-02-28 |
826.00 RON |
0.00 RON |
0.00 RON |
| 501041
|
2014-01-31 |
969.00 RON |
0.00 RON |
0.00 RON |
| 417299
|
2013-12-31 |
1237.00 RON |
0.00 RON |
0.00 RON |
| 460846
|
2013-12-18 |
3008.49 RON |
0.00 RON |
0.00 RON |
| 415753
|
2013-11-30 |
927.00 RON |
0.00 RON |
0.00 RON |
| 414248
|
2013-10-31 |
617.00 RON |
0.00 RON |
0.00 RON |
| 412841
|
2013-09-30 |
30.00 RON |
0.00 RON |
0.00 RON |
| 411466
|
2013-08-31 |
30.00 RON |
0.00 RON |
0.00 RON |
| 410077
|
2013-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 408682
|
2013-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 407279
|
2013-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 405757
|
2013-04-30 |
696.00 RON |
0.00 RON |
0.00 RON |
| 404202
|
2013-03-31 |
1681.00 RON |
0.00 RON |
0.00 RON |
| 402643
|
2013-02-28 |
1590.00 RON |
0.00 RON |
0.00 RON |
| 401071
|
2013-01-31 |
1843.00 RON |
0.00 RON |
0.00 RON |
| 317960
|
2012-12-31 |
2183.00 RON |
0.00 RON |
0.00 RON |
| 316378
|
2012-11-30 |
1575.00 RON |
0.00 RON |
0.00 RON |
| 314826
|
2012-10-31 |
556.00 RON |
0.00 RON |
0.00 RON |
| 313374
|
2012-09-30 |
128.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!