<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 410618
|
2013-08-31 |
635.00 RON |
0.00 RON |
0.00 RON |
| 409227
|
2013-07-31 |
725.00 RON |
0.00 RON |
0.00 RON |
| 407830
|
2013-06-30 |
902.00 RON |
0.00 RON |
0.00 RON |
| 406426
|
2013-05-31 |
982.00 RON |
0.00 RON |
0.00 RON |
| 404883
|
2013-04-30 |
2012.00 RON |
0.00 RON |
0.00 RON |
| 403322
|
2013-03-31 |
4666.00 RON |
0.00 RON |
0.00 RON |
| 401761
|
2013-02-28 |
4113.00 RON |
0.00 RON |
0.00 RON |
| 400186
|
2013-01-31 |
4826.00 RON |
0.00 RON |
0.00 RON |
| 317077
|
2012-12-31 |
6252.00 RON |
0.00 RON |
0.00 RON |
| 315500
|
2012-11-30 |
4763.00 RON |
0.00 RON |
0.00 RON |
| 313943
|
2012-10-31 |
783.00 RON |
0.00 RON |
0.00 RON |
| 312501
|
2012-09-30 |
851.00 RON |
0.00 RON |
0.00 RON |
| 311054
|
2012-08-31 |
781.00 RON |
0.00 RON |
0.00 RON |
| 309599
|
2012-07-31 |
851.00 RON |
0.00 RON |
0.00 RON |
| 308141
|
2012-06-30 |
904.00 RON |
0.00 RON |
0.00 RON |
| 306689
|
2012-05-31 |
1053.00 RON |
0.00 RON |
0.00 RON |
| 305086
|
2012-04-30 |
2092.00 RON |
0.00 RON |
0.00 RON |
| 303466
|
2012-03-31 |
5757.00 RON |
0.00 RON |
0.00 RON |
| 301841
|
2012-02-29 |
8713.00 RON |
0.00 RON |
0.00 RON |
| 300196
|
2012-01-31 |
7444.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!