<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504714
|
2014-04-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 503185
|
2014-03-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 501654
|
2014-02-28 |
170.00 RON |
0.00 RON |
0.00 RON |
| 500118
|
2014-01-31 |
199.00 RON |
0.00 RON |
0.00 RON |
| 416373
|
2013-12-31 |
255.00 RON |
0.00 RON |
0.00 RON |
| 414835
|
2013-11-30 |
114.00 RON |
0.00 RON |
0.00 RON |
| 413325
|
2013-10-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 404822
|
2013-04-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 403260
|
2013-03-31 |
262.00 RON |
0.00 RON |
0.00 RON |
| 401699
|
2013-02-28 |
121.00 RON |
0.00 RON |
0.00 RON |
| 400124
|
2013-01-31 |
227.00 RON |
0.00 RON |
0.00 RON |
| 317016
|
2012-12-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 315439
|
2012-11-30 |
185.00 RON |
0.00 RON |
0.00 RON |
| 305024
|
2012-04-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 303403
|
2012-03-31 |
255.00 RON |
0.00 RON |
0.00 RON |
| 301778
|
2012-02-29 |
341.00 RON |
0.00 RON |
0.00 RON |
| 300133
|
2012-01-31 |
312.00 RON |
0.00 RON |
0.00 RON |
| 218030
|
2011-12-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 216357
|
2011-11-30 |
312.00 RON |
0.00 RON |
0.00 RON |
| 214721
|
2011-10-31 |
170.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!