<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 410123
|
2013-07-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 408729
|
2013-06-30 |
56.00 RON |
0.00 RON |
0.00 RON |
| 407327
|
2013-05-31 |
79.00 RON |
0.00 RON |
0.00 RON |
| 405805
|
2013-04-30 |
297.00 RON |
0.00 RON |
0.00 RON |
| 404250
|
2013-03-31 |
670.00 RON |
0.00 RON |
0.00 RON |
| 402691
|
2013-02-28 |
607.00 RON |
0.00 RON |
0.00 RON |
| 401119
|
2013-01-31 |
735.00 RON |
0.00 RON |
0.00 RON |
| 318008
|
2012-12-31 |
1159.00 RON |
0.00 RON |
0.00 RON |
| 316426
|
2012-11-30 |
781.00 RON |
0.00 RON |
0.00 RON |
| 314874
|
2012-10-31 |
268.00 RON |
0.00 RON |
0.00 RON |
| 313422
|
2012-09-30 |
53.00 RON |
0.00 RON |
0.00 RON |
| 311977
|
2012-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 310532
|
2012-07-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 309073
|
2012-06-30 |
62.00 RON |
0.00 RON |
0.00 RON |
| 307620
|
2012-05-31 |
53.00 RON |
0.00 RON |
0.00 RON |
| 306035
|
2012-04-30 |
195.00 RON |
0.00 RON |
0.00 RON |
| 304421
|
2012-03-31 |
538.00 RON |
0.00 RON |
0.00 RON |
| 302798
|
2012-02-29 |
743.00 RON |
0.00 RON |
0.00 RON |
| 301155
|
2012-01-31 |
686.00 RON |
0.00 RON |
0.00 RON |
| 219055
|
2011-12-31 |
587.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!