<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 408905
|
2013-06-30 |
179.00 RON |
0.00 RON |
0.00 RON |
| 407502
|
2013-05-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 405989
|
2013-04-30 |
899.00 RON |
0.00 RON |
0.00 RON |
| 404436
|
2013-03-31 |
2504.00 RON |
0.00 RON |
0.00 RON |
| 402880
|
2013-02-28 |
2352.00 RON |
0.00 RON |
0.00 RON |
| 401305
|
2013-01-31 |
2708.00 RON |
0.00 RON |
0.00 RON |
| 318198
|
2012-12-31 |
3316.00 RON |
0.00 RON |
0.00 RON |
| 316611
|
2012-11-30 |
2515.00 RON |
0.00 RON |
0.00 RON |
| 315065
|
2012-10-31 |
707.00 RON |
0.00 RON |
0.00 RON |
| 313607
|
2012-09-30 |
171.00 RON |
0.00 RON |
0.00 RON |
| 312163
|
2012-08-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 310722
|
2012-07-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 309263
|
2012-06-30 |
239.00 RON |
0.00 RON |
0.00 RON |
| 307810
|
2012-05-31 |
244.00 RON |
0.00 RON |
0.00 RON |
| 306231
|
2012-04-30 |
935.00 RON |
0.00 RON |
0.00 RON |
| 304621
|
2012-03-31 |
2534.00 RON |
0.00 RON |
0.00 RON |
| 302998
|
2012-02-29 |
3446.00 RON |
0.00 RON |
0.00 RON |
| 301356
|
2012-01-31 |
3101.00 RON |
0.00 RON |
0.00 RON |
| 219258
|
2011-12-31 |
2722.00 RON |
0.00 RON |
0.00 RON |
| 217588
|
2011-11-30 |
2467.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!