<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 312413
|
2012-09-30 |
156.00 RON |
0.00 RON |
0.00 RON |
| 310966
|
2012-08-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 309510
|
2012-07-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 308054
|
2012-06-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 306601
|
2012-05-31 |
176.00 RON |
0.00 RON |
0.00 RON |
| 304996
|
2012-04-30 |
666.00 RON |
0.00 RON |
0.00 RON |
| 303376
|
2012-03-31 |
1251.00 RON |
0.00 RON |
0.00 RON |
| 301749
|
2012-02-29 |
1837.00 RON |
0.00 RON |
0.00 RON |
| 300104
|
2012-01-31 |
1667.00 RON |
0.00 RON |
0.00 RON |
| 218002
|
2011-12-31 |
1574.00 RON |
0.00 RON |
0.00 RON |
| 216329
|
2011-11-30 |
1427.00 RON |
0.00 RON |
0.00 RON |
| 214692
|
2011-10-31 |
886.00 RON |
0.00 RON |
0.00 RON |
| 213191
|
2011-09-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 211684
|
2011-08-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 210169
|
2011-07-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 208641
|
2011-06-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 207096
|
2011-05-31 |
220.00 RON |
0.00 RON |
0.00 RON |
| 205381
|
2011-04-30 |
921.00 RON |
0.00 RON |
0.00 RON |
| 203623
|
2011-03-31 |
1728.00 RON |
0.00 RON |
0.00 RON |
| 201867
|
2011-02-28 |
2596.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!