<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504451
|
2014-03-31 |
4538.00 RON |
0.00 RON |
0.00 RON |
| 502925
|
2014-02-28 |
6314.00 RON |
0.00 RON |
0.00 RON |
| 501386
|
2014-01-31 |
6775.00 RON |
0.00 RON |
0.00 RON |
| 417640
|
2013-12-31 |
6434.00 RON |
0.00 RON |
0.00 RON |
| 416253
|
2013-12-20 |
3020.00 RON |
0.00 RON |
0.00 RON |
| 416089
|
2013-11-30 |
6204.00 RON |
0.00 RON |
0.00 RON |
| 414578
|
2013-10-31 |
3232.00 RON |
0.00 RON |
0.00 RON |
| 413146
|
2013-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 411770
|
2013-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 410384
|
2013-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 408993
|
2013-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 407591
|
2013-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 406094
|
2013-04-30 |
2929.00 RON |
0.00 RON |
0.00 RON |
| 404539
|
2013-03-31 |
8291.00 RON |
0.00 RON |
0.00 RON |
| 402982
|
2013-02-28 |
7807.00 RON |
0.00 RON |
0.00 RON |
| 401405
|
2013-01-31 |
9893.00 RON |
0.00 RON |
0.00 RON |
| 318299
|
2012-12-31 |
9741.00 RON |
0.00 RON |
0.00 RON |
| 316709
|
2012-11-30 |
7617.00 RON |
0.00 RON |
0.00 RON |
| 315162
|
2012-10-31 |
2353.00 RON |
0.00 RON |
0.00 RON |
| 313688
|
2012-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!