<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 505664
|
2014-04-30 |
1078.00 RON |
0.00 RON |
0.00 RON |
| 504142
|
2014-03-31 |
1785.00 RON |
0.00 RON |
0.00 RON |
| 502616
|
2014-02-28 |
2259.00 RON |
0.00 RON |
0.00 RON |
| 501080
|
2014-01-31 |
2807.00 RON |
0.00 RON |
0.00 RON |
| 417337
|
2013-12-31 |
3537.00 RON |
0.00 RON |
0.00 RON |
| 415791
|
2013-11-30 |
2393.00 RON |
0.00 RON |
0.00 RON |
| 414287
|
2013-10-31 |
1113.00 RON |
0.00 RON |
0.00 RON |
| 412880
|
2013-09-30 |
419.00 RON |
0.00 RON |
0.00 RON |
| 411506
|
2013-08-31 |
403.00 RON |
0.00 RON |
0.00 RON |
| 410117
|
2013-07-31 |
403.00 RON |
0.00 RON |
0.00 RON |
| 408723
|
2013-06-30 |
440.00 RON |
0.00 RON |
0.00 RON |
| 407320
|
2013-05-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 405798
|
2013-04-30 |
1257.00 RON |
0.00 RON |
0.00 RON |
| 404243
|
2013-03-31 |
2642.00 RON |
0.00 RON |
0.00 RON |
| 402684
|
2013-02-28 |
2509.00 RON |
0.00 RON |
0.00 RON |
| 401112
|
2013-01-31 |
3070.00 RON |
0.00 RON |
0.00 RON |
| 318001
|
2012-12-31 |
4097.00 RON |
0.00 RON |
0.00 RON |
| 316419
|
2012-11-30 |
3422.00 RON |
0.00 RON |
0.00 RON |
| 314867
|
2012-10-31 |
477.00 RON |
0.00 RON |
0.00 RON |
| 313415
|
2012-09-30 |
409.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!