<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504309
|
2014-03-31 |
155.00 RON |
0.00 RON |
0.00 RON |
| 502783
|
2014-02-28 |
207.00 RON |
0.00 RON |
0.00 RON |
| 501247
|
2014-01-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 417504
|
2013-12-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 415956
|
2013-11-30 |
191.00 RON |
0.00 RON |
0.00 RON |
| 414452
|
2013-10-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 405968
|
2013-04-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 404415
|
2013-03-31 |
200.00 RON |
0.00 RON |
0.00 RON |
| 402858
|
2013-02-28 |
185.00 RON |
0.00 RON |
0.00 RON |
| 401284
|
2013-01-31 |
206.00 RON |
0.00 RON |
0.00 RON |
| 318176
|
2012-12-31 |
240.00 RON |
0.00 RON |
0.00 RON |
| 316590
|
2012-11-30 |
175.00 RON |
0.00 RON |
0.00 RON |
| 315041
|
2012-10-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 306205
|
2012-04-30 |
41.00 RON |
0.00 RON |
0.00 RON |
| 304595
|
2012-03-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 302973
|
2012-02-29 |
196.00 RON |
0.00 RON |
0.00 RON |
| 301331
|
2012-01-31 |
191.00 RON |
0.00 RON |
0.00 RON |
| 219233
|
2011-12-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 217562
|
2011-11-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 215928
|
2011-10-31 |
71.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!