<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 512780
|
2014-09-30 |
115.00 RON |
0.00 RON |
0.00 RON |
| 511407
|
2014-08-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 510029
|
2014-07-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 508637
|
2014-06-30 |
128.00 RON |
0.00 RON |
0.00 RON |
| 507260
|
2014-05-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 505792
|
2014-04-30 |
642.00 RON |
0.00 RON |
0.00 RON |
| 504273
|
2014-03-31 |
1221.00 RON |
0.00 RON |
0.00 RON |
| 502746
|
2014-02-28 |
1599.00 RON |
0.00 RON |
0.00 RON |
| 501210
|
2014-01-31 |
1894.00 RON |
0.00 RON |
0.00 RON |
| 417467
|
2013-12-31 |
2523.00 RON |
0.00 RON |
0.00 RON |
| 415920
|
2013-11-30 |
1749.00 RON |
0.00 RON |
0.00 RON |
| 414416
|
2013-10-31 |
1069.00 RON |
0.00 RON |
0.00 RON |
| 413005
|
2013-09-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 411632
|
2013-08-31 |
139.00 RON |
0.00 RON |
0.00 RON |
| 410243
|
2013-07-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 408851
|
2013-06-30 |
140.00 RON |
0.00 RON |
0.00 RON |
| 407448
|
2013-05-31 |
144.00 RON |
0.00 RON |
0.00 RON |
| 405932
|
2013-04-30 |
800.00 RON |
0.00 RON |
0.00 RON |
| 404379
|
2013-03-31 |
1662.00 RON |
0.00 RON |
0.00 RON |
| 402821
|
2013-02-28 |
1313.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!