<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 502883
|
2014-02-28 |
1449.00 RON |
0.00 RON |
0.00 RON |
| 501347
|
2014-01-31 |
1533.00 RON |
0.00 RON |
0.00 RON |
| 417604
|
2013-12-31 |
1877.00 RON |
0.00 RON |
0.00 RON |
| 416054
|
2013-11-30 |
1273.00 RON |
0.00 RON |
0.00 RON |
| 414552
|
2013-10-31 |
727.00 RON |
0.00 RON |
0.00 RON |
| 413134
|
2013-09-30 |
245.00 RON |
0.00 RON |
0.00 RON |
| 411760
|
2013-08-31 |
258.00 RON |
0.00 RON |
0.00 RON |
| 410372
|
2013-07-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 408981
|
2013-06-30 |
321.00 RON |
0.00 RON |
0.00 RON |
| 407579
|
2013-05-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 406070
|
2013-04-30 |
752.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!