<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 500151
|
2014-01-31 |
3004.00 RON |
0.00 RON |
0.00 RON |
| 416406
|
2013-12-31 |
4230.00 RON |
0.00 RON |
0.00 RON |
| 414867
|
2013-11-30 |
2374.00 RON |
0.00 RON |
0.00 RON |
| 413358
|
2013-10-31 |
1511.00 RON |
0.00 RON |
0.00 RON |
| 411971
|
2013-09-30 |
611.00 RON |
0.00 RON |
0.00 RON |
| 410589
|
2013-08-31 |
577.00 RON |
0.00 RON |
0.00 RON |
| 409198
|
2013-07-31 |
578.00 RON |
0.00 RON |
0.00 RON |
| 407801
|
2013-06-30 |
634.00 RON |
0.00 RON |
0.00 RON |
| 406397
|
2013-05-31 |
741.00 RON |
0.00 RON |
0.00 RON |
| 404854
|
2013-04-30 |
1761.00 RON |
0.00 RON |
0.00 RON |
| 403293
|
2013-03-31 |
4230.00 RON |
0.00 RON |
0.00 RON |
| 401732
|
2013-02-28 |
4097.00 RON |
0.00 RON |
0.00 RON |
| 400157
|
2013-01-31 |
4704.00 RON |
0.00 RON |
0.00 RON |
| 317049
|
2012-12-31 |
5578.00 RON |
0.00 RON |
0.00 RON |
| 315472
|
2012-11-30 |
4087.00 RON |
0.00 RON |
0.00 RON |
| 313915
|
2012-10-31 |
847.00 RON |
0.00 RON |
0.00 RON |
| 312473
|
2012-09-30 |
486.00 RON |
0.00 RON |
0.00 RON |
| 311026
|
2012-08-31 |
431.00 RON |
0.00 RON |
0.00 RON |
| 309570
|
2012-07-31 |
480.00 RON |
0.00 RON |
0.00 RON |
| 308112
|
2012-06-30 |
553.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!