<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 415847
|
2013-11-30 |
681.88 RON |
0.00 RON |
0.00 RON |
| 414345
|
2013-10-31 |
682.12 RON |
0.00 RON |
0.00 RON |
| 412936
|
2013-09-30 |
220.00 RON |
0.00 RON |
0.00 RON |
| 411562
|
2013-08-31 |
175.00 RON |
0.00 RON |
0.00 RON |
| 410173
|
2013-07-31 |
221.00 RON |
0.00 RON |
0.00 RON |
| 408780
|
2013-06-30 |
246.00 RON |
0.00 RON |
0.00 RON |
| 407378
|
2013-05-31 |
292.00 RON |
0.00 RON |
0.00 RON |
| 405858
|
2013-04-30 |
1018.00 RON |
0.00 RON |
0.00 RON |
| 404303
|
2013-03-31 |
1931.00 RON |
0.00 RON |
0.00 RON |
| 402744
|
2013-02-28 |
1860.00 RON |
0.00 RON |
0.00 RON |
| 401171
|
2013-01-31 |
2140.00 RON |
0.00 RON |
0.00 RON |
| 318062
|
2012-12-31 |
2556.00 RON |
0.00 RON |
0.00 RON |
| 316479
|
2012-11-30 |
1992.00 RON |
0.00 RON |
0.00 RON |
| 314929
|
2012-10-31 |
711.00 RON |
0.00 RON |
0.00 RON |
| 313473
|
2012-09-30 |
274.00 RON |
0.00 RON |
0.00 RON |
| 312028
|
2012-08-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 310586
|
2012-07-31 |
255.00 RON |
0.00 RON |
0.00 RON |
| 309128
|
2012-06-30 |
324.00 RON |
0.00 RON |
0.00 RON |
| 307675
|
2012-05-31 |
321.00 RON |
0.00 RON |
0.00 RON |
| 306090
|
2012-04-30 |
1028.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!