<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 507643
|
2014-06-30 |
78.00 RON |
0.00 RON |
0.00 RON |
| 506276
|
2014-05-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 504775
|
2014-04-30 |
247.00 RON |
0.00 RON |
0.00 RON |
| 503247
|
2014-03-31 |
434.00 RON |
0.00 RON |
0.00 RON |
| 501716
|
2014-02-28 |
514.00 RON |
0.00 RON |
0.00 RON |
| 500180
|
2014-01-31 |
586.00 RON |
0.00 RON |
0.00 RON |
| 416436
|
2013-12-31 |
723.00 RON |
0.00 RON |
0.00 RON |
| 414897
|
2013-11-30 |
446.00 RON |
0.00 RON |
0.00 RON |
| 413388
|
2013-10-31 |
288.00 RON |
0.00 RON |
0.00 RON |
| 412001
|
2013-09-30 |
73.00 RON |
0.00 RON |
0.00 RON |
| 410620
|
2013-08-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 409229
|
2013-07-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 407832
|
2013-06-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 406428
|
2013-05-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 404885
|
2013-04-30 |
260.00 RON |
0.00 RON |
0.00 RON |
| 403324
|
2013-03-31 |
606.00 RON |
0.00 RON |
0.00 RON |
| 401763
|
2013-02-28 |
559.00 RON |
0.00 RON |
0.00 RON |
| 400188
|
2013-01-31 |
607.00 RON |
0.00 RON |
0.00 RON |
| 317079
|
2012-12-31 |
755.00 RON |
0.00 RON |
0.00 RON |
| 315502
|
2012-11-30 |
70.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!