<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 508533
|
2014-06-30 |
30.00 RON |
0.00 RON |
0.00 RON |
| 507157
|
2014-05-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 505687
|
2014-04-30 |
145.00 RON |
0.00 RON |
0.00 RON |
| 504165
|
2014-03-31 |
265.00 RON |
0.00 RON |
0.00 RON |
| 502638
|
2014-02-28 |
323.00 RON |
0.00 RON |
0.00 RON |
| 501103
|
2014-01-31 |
380.00 RON |
0.00 RON |
0.00 RON |
| 417360
|
2013-12-31 |
503.00 RON |
0.00 RON |
0.00 RON |
| 415814
|
2013-11-30 |
316.00 RON |
0.00 RON |
0.00 RON |
| 414310
|
2013-10-31 |
169.00 RON |
0.00 RON |
0.00 RON |
| 412902
|
2013-09-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 411527
|
2013-08-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 410139
|
2013-07-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 408745
|
2013-06-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 407343
|
2013-05-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 405822
|
2013-04-30 |
355.00 RON |
0.00 RON |
0.00 RON |
| 404267
|
2013-03-31 |
932.00 RON |
0.00 RON |
0.00 RON |
| 402708
|
2013-02-28 |
871.00 RON |
0.00 RON |
0.00 RON |
| 401136
|
2013-01-31 |
1012.00 RON |
0.00 RON |
0.00 RON |
| 318026
|
2012-12-31 |
1183.00 RON |
0.00 RON |
0.00 RON |
| 316444
|
2012-11-30 |
783.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!