<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504301
|
2014-03-31 |
1372.00 RON |
0.00 RON |
0.00 RON |
| 502775
|
2014-02-28 |
1909.00 RON |
0.00 RON |
0.00 RON |
| 501239
|
2014-01-31 |
2117.00 RON |
0.00 RON |
0.00 RON |
| 417496
|
2013-12-31 |
2798.00 RON |
0.00 RON |
0.00 RON |
| 415948
|
2013-11-30 |
1697.00 RON |
0.00 RON |
0.00 RON |
| 414444
|
2013-10-31 |
921.00 RON |
0.00 RON |
0.00 RON |
| 413033
|
2013-09-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 411660
|
2013-08-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 410271
|
2013-07-31 |
173.00 RON |
0.00 RON |
0.00 RON |
| 408879
|
2013-06-30 |
213.00 RON |
0.00 RON |
0.00 RON |
| 407476
|
2013-05-31 |
281.00 RON |
0.00 RON |
0.00 RON |
| 405960
|
2013-04-30 |
934.00 RON |
0.00 RON |
0.00 RON |
| 404407
|
2013-03-31 |
2226.00 RON |
0.00 RON |
0.00 RON |
| 402850
|
2013-02-28 |
1994.00 RON |
0.00 RON |
0.00 RON |
| 401276
|
2013-01-31 |
2258.00 RON |
0.00 RON |
0.00 RON |
| 318168
|
2012-12-31 |
2493.00 RON |
0.00 RON |
0.00 RON |
| 316582
|
2012-11-30 |
1476.00 RON |
0.00 RON |
0.00 RON |
| 315033
|
2012-10-31 |
393.00 RON |
0.00 RON |
0.00 RON |
| 313578
|
2012-09-30 |
174.00 RON |
0.00 RON |
0.00 RON |
| 312134
|
2012-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!