<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 312240
|
2012-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 310797
|
2012-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 309339
|
2012-06-30 |
35.00 RON |
0.00 RON |
0.00 RON |
| 307879
|
2012-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 306308
|
2012-04-30 |
578.00 RON |
0.00 RON |
0.00 RON |
| 306309
|
2012-04-30 |
851.00 RON |
0.00 RON |
0.00 RON |
| 304698
|
2012-03-31 |
2061.00 RON |
0.00 RON |
0.00 RON |
| 304699
|
2012-03-31 |
2456.00 RON |
0.00 RON |
0.00 RON |
| 303076
|
2012-02-29 |
3019.00 RON |
0.00 RON |
0.00 RON |
| 303077
|
2012-02-29 |
3651.00 RON |
0.00 RON |
0.00 RON |
| 301434
|
2012-01-31 |
3360.00 RON |
0.00 RON |
0.00 RON |
| 301435
|
2012-01-31 |
2618.00 RON |
0.00 RON |
0.00 RON |
| 219336
|
2011-12-31 |
2440.00 RON |
0.00 RON |
0.00 RON |
| 219337
|
2011-12-31 |
3252.00 RON |
0.00 RON |
0.00 RON |
| 217663
|
2011-11-30 |
1979.00 RON |
0.00 RON |
0.00 RON |
| 217664
|
2011-11-30 |
2782.00 RON |
0.00 RON |
0.00 RON |
| 216028
|
2011-10-31 |
846.00 RON |
0.00 RON |
0.00 RON |
| 216029
|
2011-10-31 |
962.00 RON |
0.00 RON |
0.00 RON |
| 214508
|
2011-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 213012
|
2011-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!