<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 500114
|
2014-01-31 |
799.00 RON |
0.00 RON |
0.00 RON |
| 416369
|
2013-12-31 |
974.00 RON |
0.00 RON |
0.00 RON |
| 414831
|
2013-11-30 |
713.00 RON |
0.00 RON |
0.00 RON |
| 413321
|
2013-10-31 |
330.00 RON |
0.00 RON |
0.00 RON |
| 411937
|
2013-09-30 |
56.00 RON |
0.00 RON |
0.00 RON |
| 410555
|
2013-08-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 409164
|
2013-07-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 407767
|
2013-06-30 |
61.00 RON |
0.00 RON |
0.00 RON |
| 406363
|
2013-05-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 404816
|
2013-04-30 |
289.00 RON |
0.00 RON |
0.00 RON |
| 403255
|
2013-03-31 |
663.00 RON |
0.00 RON |
0.00 RON |
| 401694
|
2013-02-28 |
583.00 RON |
0.00 RON |
0.00 RON |
| 400118
|
2013-01-31 |
638.00 RON |
0.00 RON |
0.00 RON |
| 317009
|
2012-12-31 |
687.00 RON |
0.00 RON |
0.00 RON |
| 315432
|
2012-11-30 |
607.00 RON |
0.00 RON |
0.00 RON |
| 313876
|
2012-10-31 |
301.00 RON |
0.00 RON |
0.00 RON |
| 312435
|
2012-09-30 |
112.00 RON |
0.00 RON |
0.00 RON |
| 310988
|
2012-08-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 309532
|
2012-07-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 308075
|
2012-06-30 |
103.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!