<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 404431
|
2013-03-31 |
2204.00 RON |
0.00 RON |
0.00 RON |
| 402875
|
2013-02-28 |
2083.00 RON |
0.00 RON |
0.00 RON |
| 401300
|
2013-01-31 |
2540.00 RON |
0.00 RON |
0.00 RON |
| 318193
|
2012-12-31 |
2906.00 RON |
0.00 RON |
0.00 RON |
| 316606
|
2012-11-30 |
2140.00 RON |
0.00 RON |
0.00 RON |
| 315060
|
2012-10-31 |
775.00 RON |
0.00 RON |
0.00 RON |
| 313602
|
2012-09-30 |
264.00 RON |
0.00 RON |
0.00 RON |
| 312158
|
2012-08-31 |
279.00 RON |
0.00 RON |
0.00 RON |
| 310716
|
2012-07-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 309257
|
2012-06-30 |
346.00 RON |
0.00 RON |
0.00 RON |
| 307804
|
2012-05-31 |
371.00 RON |
0.00 RON |
0.00 RON |
| 306225
|
2012-04-30 |
889.00 RON |
0.00 RON |
0.00 RON |
| 304615
|
2012-03-31 |
2259.00 RON |
0.00 RON |
0.00 RON |
| 302992
|
2012-02-29 |
3489.00 RON |
0.00 RON |
0.00 RON |
| 301350
|
2012-01-31 |
3043.00 RON |
0.00 RON |
0.00 RON |
| 219252
|
2011-12-31 |
1945.00 RON |
0.00 RON |
0.00 RON |
| 217582
|
2011-11-30 |
1732.00 RON |
0.00 RON |
0.00 RON |
| 215948
|
2011-10-31 |
1111.00 RON |
0.00 RON |
0.00 RON |
| 214434
|
2011-09-30 |
321.00 RON |
0.00 RON |
0.00 RON |
| 212937
|
2011-08-31 |
268.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!