<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403252
|
2013-03-31 |
2761.00 RON |
0.00 RON |
0.00 RON |
| 401691
|
2013-02-28 |
2536.00 RON |
0.00 RON |
0.00 RON |
| 400115
|
2013-01-31 |
2991.00 RON |
0.00 RON |
0.00 RON |
| 317006
|
2012-12-31 |
3480.00 RON |
0.00 RON |
0.00 RON |
| 315429
|
2012-11-30 |
2754.00 RON |
0.00 RON |
0.00 RON |
| 313873
|
2012-10-31 |
517.00 RON |
0.00 RON |
0.00 RON |
| 312432
|
2012-09-30 |
289.00 RON |
0.00 RON |
0.00 RON |
| 310985
|
2012-08-31 |
275.00 RON |
0.00 RON |
0.00 RON |
| 309529
|
2012-07-31 |
289.00 RON |
0.00 RON |
0.00 RON |
| 308073
|
2012-06-30 |
336.00 RON |
0.00 RON |
0.00 RON |
| 306620
|
2012-05-31 |
288.00 RON |
0.00 RON |
0.00 RON |
| 305015
|
2012-04-30 |
1230.00 RON |
0.00 RON |
0.00 RON |
| 303395
|
2012-03-31 |
2985.00 RON |
0.00 RON |
0.00 RON |
| 301768
|
2012-02-29 |
4105.00 RON |
0.00 RON |
0.00 RON |
| 300123
|
2012-01-31 |
3768.00 RON |
0.00 RON |
0.00 RON |
| 218021
|
2011-12-31 |
3090.00 RON |
0.00 RON |
0.00 RON |
| 216348
|
2011-11-30 |
3115.00 RON |
0.00 RON |
0.00 RON |
| 214711
|
2011-10-31 |
1576.00 RON |
0.00 RON |
0.00 RON |
| 213210
|
2011-09-30 |
302.00 RON |
0.00 RON |
0.00 RON |
| 211703
|
2011-08-31 |
289.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!