<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 313872
|
2012-10-31 |
1291.00 RON |
0.00 RON |
0.00 RON |
| 312431
|
2012-09-30 |
284.00 RON |
0.00 RON |
0.00 RON |
| 310984
|
2012-08-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 309528
|
2012-07-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 308072
|
2012-06-30 |
399.00 RON |
0.00 RON |
0.00 RON |
| 306619
|
2012-05-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 305014
|
2012-04-30 |
2205.00 RON |
0.00 RON |
0.00 RON |
| 303394
|
2012-03-31 |
6176.00 RON |
0.00 RON |
0.00 RON |
| 301767
|
2012-02-29 |
8480.00 RON |
0.00 RON |
0.00 RON |
| 300122
|
2012-01-31 |
7304.00 RON |
0.00 RON |
0.00 RON |
| 218020
|
2011-12-31 |
6677.00 RON |
0.00 RON |
0.00 RON |
| 216347
|
2011-11-30 |
6631.00 RON |
0.00 RON |
0.00 RON |
| 214710
|
2011-10-31 |
3075.00 RON |
0.00 RON |
0.00 RON |
| 213209
|
2011-09-30 |
227.00 RON |
0.00 RON |
0.00 RON |
| 211702
|
2011-08-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 210187
|
2011-07-31 |
261.00 RON |
0.00 RON |
0.00 RON |
| 208659
|
2011-06-30 |
237.00 RON |
0.00 RON |
0.00 RON |
| 207114
|
2011-05-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 205399
|
2011-04-30 |
2781.00 RON |
0.00 RON |
0.00 RON |
| 203641
|
2011-03-31 |
5312.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!