<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 759130
|
2016-12-31 |
350.02 RON |
0.00 RON |
0.00 RON |
| 757694
|
2016-11-30 |
64.33 RON |
0.00 RON |
0.00 RON |
| 725111
|
2016-02-29 |
20.81 RON |
0.00 RON |
0.00 RON |
| 701113
|
2016-01-31 |
251.63 RON |
0.00 RON |
0.00 RON |
| 402791
|
2013-02-28 |
41.00 RON |
0.00 RON |
0.00 RON |
| 401218
|
2013-01-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 318109
|
2012-12-31 |
228.00 RON |
0.00 RON |
0.00 RON |
| 304527
|
2012-03-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 302904
|
2012-02-29 |
291.00 RON |
0.00 RON |
0.00 RON |
| 301262
|
2012-01-31 |
231.00 RON |
0.00 RON |
0.00 RON |
| 219163
|
2011-12-31 |
222.00 RON |
0.00 RON |
0.00 RON |
| 217494
|
2011-11-30 |
67.00 RON |
0.00 RON |
0.00 RON |
| 204841
|
2011-03-31 |
161.00 RON |
0.00 RON |
0.00 RON |
| 203091
|
2011-02-28 |
327.00 RON |
0.00 RON |
0.00 RON |
| 201339
|
2011-01-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 120356
|
2010-12-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 103267
|
2010-02-28 |
203.00 RON |
0.00 RON |
0.00 RON |
| 101400
|
2010-01-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 921156
|
2009-12-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 903388
|
2009-02-28 |
167.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!