<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 505631
|
2014-04-30 |
118.00 RON |
0.00 RON |
0.00 RON |
| 504109
|
2014-03-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 502583
|
2014-02-28 |
131.00 RON |
0.00 RON |
0.00 RON |
| 501047
|
2014-01-31 |
112.00 RON |
0.00 RON |
0.00 RON |
| 417304
|
2013-12-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 415758
|
2013-11-30 |
108.00 RON |
0.00 RON |
0.00 RON |
| 414253
|
2013-10-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 412846
|
2013-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 411472
|
2013-08-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 410083
|
2013-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 408689
|
2013-06-30 |
97.00 RON |
0.00 RON |
0.00 RON |
| 407286
|
2013-05-31 |
103.00 RON |
0.00 RON |
0.00 RON |
| 405764
|
2013-04-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 404209
|
2013-03-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 402650
|
2013-02-28 |
94.00 RON |
0.00 RON |
0.00 RON |
| 401078
|
2013-01-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 317967
|
2012-12-31 |
110.00 RON |
0.00 RON |
0.00 RON |
| 316385
|
2012-11-30 |
83.00 RON |
0.00 RON |
0.00 RON |
| 314833
|
2012-10-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 313381
|
2012-09-30 |
81.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!