<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 402712
|
2013-02-28 |
575.00 RON |
0.00 RON |
0.00 RON |
| 401139
|
2013-01-31 |
798.00 RON |
0.00 RON |
0.00 RON |
| 318030
|
2012-12-31 |
712.00 RON |
0.00 RON |
0.00 RON |
| 316448
|
2012-11-30 |
548.00 RON |
0.00 RON |
0.00 RON |
| 314897
|
2012-10-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 313444
|
2012-09-30 |
95.00 RON |
0.00 RON |
0.00 RON |
| 311998
|
2012-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 310555
|
2012-07-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 309096
|
2012-06-30 |
91.00 RON |
0.00 RON |
0.00 RON |
| 307643
|
2012-05-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 306058
|
2012-04-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 304444
|
2012-03-31 |
333.00 RON |
0.00 RON |
0.00 RON |
| 302821
|
2012-02-29 |
839.00 RON |
0.00 RON |
0.00 RON |
| 301179
|
2012-01-31 |
691.00 RON |
0.00 RON |
0.00 RON |
| 219079
|
2011-12-31 |
407.00 RON |
0.00 RON |
0.00 RON |
| 217411
|
2011-11-30 |
654.00 RON |
0.00 RON |
0.00 RON |
| 215778
|
2011-10-31 |
173.00 RON |
0.00 RON |
0.00 RON |
| 214268
|
2011-09-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 212771
|
2011-08-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 211262
|
2011-07-31 |
129.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!