<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504201
|
2014-03-31 |
1190.00 RON |
0.00 RON |
0.00 RON |
| 502674
|
2014-02-28 |
1709.00 RON |
0.00 RON |
0.00 RON |
| 501139
|
2014-01-31 |
1993.00 RON |
0.00 RON |
0.00 RON |
| 417395
|
2013-12-31 |
2401.00 RON |
0.00 RON |
0.00 RON |
| 460849
|
2013-12-18 |
2943.67 RON |
0.00 RON |
0.00 RON |
| 415848
|
2013-11-30 |
1413.00 RON |
0.00 RON |
0.00 RON |
| 414346
|
2013-10-31 |
832.00 RON |
0.00 RON |
0.00 RON |
| 412937
|
2013-09-30 |
168.00 RON |
0.00 RON |
0.00 RON |
| 411563
|
2013-08-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 410174
|
2013-07-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 408781
|
2013-06-30 |
334.00 RON |
0.00 RON |
0.00 RON |
| 407379
|
2013-05-31 |
354.00 RON |
0.00 RON |
0.00 RON |
| 405859
|
2013-04-30 |
1296.00 RON |
0.00 RON |
0.00 RON |
| 404304
|
2013-03-31 |
2467.00 RON |
0.00 RON |
0.00 RON |
| 402745
|
2013-02-28 |
2409.00 RON |
0.00 RON |
0.00 RON |
| 401172
|
2013-01-31 |
2747.00 RON |
0.00 RON |
0.00 RON |
| 318063
|
2012-12-31 |
3075.00 RON |
0.00 RON |
0.00 RON |
| 316480
|
2012-11-30 |
1987.00 RON |
0.00 RON |
0.00 RON |
| 314930
|
2012-10-31 |
868.00 RON |
0.00 RON |
0.00 RON |
| 313474
|
2012-09-30 |
271.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!