<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 507169
|
2014-05-31 |
471.00 RON |
0.00 RON |
0.00 RON |
| 530805
|
2014-05-31 |
90.70 RON |
0.00 RON |
0.00 RON |
| 505699
|
2014-04-30 |
2227.00 RON |
0.00 RON |
0.00 RON |
| 504179
|
2014-03-31 |
4016.00 RON |
0.00 RON |
0.00 RON |
| 502651
|
2014-02-28 |
5693.00 RON |
0.00 RON |
0.00 RON |
| 501116
|
2014-01-31 |
7325.00 RON |
0.00 RON |
0.00 RON |
| 417373
|
2013-12-31 |
7998.00 RON |
0.00 RON |
0.00 RON |
| 415826
|
2013-11-30 |
4535.00 RON |
0.00 RON |
0.00 RON |
| 414323
|
2013-10-31 |
2149.00 RON |
0.00 RON |
0.00 RON |
| 412915
|
2013-09-30 |
553.00 RON |
0.00 RON |
0.00 RON |
| 411541
|
2013-08-31 |
461.00 RON |
0.00 RON |
0.00 RON |
| 410152
|
2013-07-31 |
503.00 RON |
0.00 RON |
0.00 RON |
| 408759
|
2013-06-30 |
652.00 RON |
0.00 RON |
0.00 RON |
| 407357
|
2013-05-31 |
727.00 RON |
0.00 RON |
0.00 RON |
| 405836
|
2013-04-30 |
2909.00 RON |
0.00 RON |
0.00 RON |
| 404281
|
2013-03-31 |
6508.00 RON |
0.00 RON |
0.00 RON |
| 402722
|
2013-02-28 |
6448.00 RON |
0.00 RON |
0.00 RON |
| 401149
|
2013-01-31 |
6560.00 RON |
0.00 RON |
0.00 RON |
| 318040
|
2012-12-31 |
7124.00 RON |
0.00 RON |
0.00 RON |
| 316458
|
2012-11-30 |
5679.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!