<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 407322
|
2013-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 405800
|
2013-04-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 404245
|
2013-03-31 |
386.00 RON |
0.00 RON |
0.00 RON |
| 402686
|
2013-02-28 |
402.00 RON |
0.00 RON |
0.00 RON |
| 401114
|
2013-01-31 |
463.00 RON |
0.00 RON |
0.00 RON |
| 318003
|
2012-12-31 |
538.00 RON |
0.00 RON |
0.00 RON |
| 316421
|
2012-11-30 |
401.00 RON |
0.00 RON |
0.00 RON |
| 314869
|
2012-10-31 |
185.00 RON |
0.00 RON |
0.00 RON |
| 313417
|
2012-09-30 |
35.00 RON |
0.00 RON |
0.00 RON |
| 311972
|
2012-08-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 310527
|
2012-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 309068
|
2012-06-30 |
54.00 RON |
0.00 RON |
0.00 RON |
| 307615
|
2012-05-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 306030
|
2012-04-30 |
250.00 RON |
0.00 RON |
0.00 RON |
| 304416
|
2012-03-31 |
424.00 RON |
0.00 RON |
0.00 RON |
| 302793
|
2012-02-29 |
481.00 RON |
0.00 RON |
0.00 RON |
| 301150
|
2012-01-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 219050
|
2011-12-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 217382
|
2011-11-30 |
341.00 RON |
0.00 RON |
0.00 RON |
| 215750
|
2011-10-31 |
108.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!