<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 404857
|
2013-04-30 |
410.00 RON |
0.00 RON |
0.00 RON |
| 403296
|
2013-03-31 |
654.00 RON |
0.00 RON |
0.00 RON |
| 401735
|
2013-02-28 |
609.00 RON |
0.00 RON |
0.00 RON |
| 400160
|
2013-01-31 |
623.00 RON |
0.00 RON |
0.00 RON |
| 317052
|
2012-12-31 |
756.00 RON |
0.00 RON |
0.00 RON |
| 315475
|
2012-11-30 |
684.00 RON |
0.00 RON |
0.00 RON |
| 313918
|
2012-10-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 312476
|
2012-09-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 311028
|
2012-08-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 309573
|
2012-07-31 |
61.00 RON |
0.00 RON |
0.00 RON |
| 308115
|
2012-06-30 |
102.00 RON |
0.00 RON |
0.00 RON |
| 306663
|
2012-05-31 |
170.00 RON |
0.00 RON |
0.00 RON |
| 305060
|
2012-04-30 |
935.00 RON |
0.00 RON |
0.00 RON |
| 303440
|
2012-03-31 |
2465.00 RON |
0.00 RON |
0.00 RON |
| 301815
|
2012-02-29 |
3382.00 RON |
0.00 RON |
0.00 RON |
| 300170
|
2012-01-31 |
3023.00 RON |
0.00 RON |
0.00 RON |
| 218068
|
2011-12-31 |
2728.00 RON |
0.00 RON |
0.00 RON |
| 216395
|
2011-11-30 |
2529.00 RON |
0.00 RON |
0.00 RON |
| 214759
|
2011-10-31 |
1379.00 RON |
0.00 RON |
0.00 RON |
| 213255
|
2011-09-30 |
106.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!