<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 406268
|
2013-05-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 404718
|
2013-04-30 |
117.00 RON |
0.00 RON |
0.00 RON |
| 403156
|
2013-03-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 401595
|
2013-02-28 |
135.00 RON |
0.00 RON |
0.00 RON |
| 400019
|
2013-01-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 316910
|
2012-12-31 |
112.00 RON |
0.00 RON |
0.00 RON |
| 315333
|
2012-11-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 313775
|
2012-10-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 312337
|
2012-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 310889
|
2012-08-31 |
100.00 RON |
0.00 RON |
0.00 RON |
| 309431
|
2012-07-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 307975
|
2012-06-30 |
128.00 RON |
0.00 RON |
0.00 RON |
| 306522
|
2012-05-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 304915
|
2012-04-30 |
112.00 RON |
0.00 RON |
0.00 RON |
| 303293
|
2012-03-31 |
154.00 RON |
0.00 RON |
0.00 RON |
| 301666
|
2012-02-29 |
156.00 RON |
0.00 RON |
0.00 RON |
| 300020
|
2012-01-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 217920
|
2011-12-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 216245
|
2011-11-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 214608
|
2011-10-31 |
88.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!