<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 312521
|
2012-09-30 |
525.00 RON |
0.00 RON |
0.00 RON |
| 311074
|
2012-08-31 |
505.00 RON |
0.00 RON |
0.00 RON |
| 309619
|
2012-07-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 308161
|
2012-06-30 |
588.00 RON |
0.00 RON |
0.00 RON |
| 306708
|
2012-05-31 |
613.00 RON |
0.00 RON |
0.00 RON |
| 305105
|
2012-04-30 |
1242.00 RON |
0.00 RON |
0.00 RON |
| 303485
|
2012-03-31 |
3394.00 RON |
0.00 RON |
0.00 RON |
| 301860
|
2012-02-29 |
5140.00 RON |
0.00 RON |
0.00 RON |
| 300215
|
2012-01-31 |
4620.00 RON |
0.00 RON |
0.00 RON |
| 218114
|
2011-12-31 |
3975.00 RON |
0.00 RON |
0.00 RON |
| 216441
|
2011-11-30 |
3749.00 RON |
0.00 RON |
0.00 RON |
| 214806
|
2011-10-31 |
1679.00 RON |
0.00 RON |
0.00 RON |
| 213301
|
2011-09-30 |
525.00 RON |
0.00 RON |
0.00 RON |
| 211796
|
2011-08-31 |
466.00 RON |
0.00 RON |
0.00 RON |
| 210279
|
2011-07-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 208755
|
2011-06-30 |
691.00 RON |
0.00 RON |
0.00 RON |
| 207212
|
2011-05-31 |
936.00 RON |
0.00 RON |
0.00 RON |
| 205501
|
2011-04-30 |
2396.00 RON |
0.00 RON |
0.00 RON |
| 203743
|
2011-03-31 |
5036.00 RON |
0.00 RON |
0.00 RON |
| 201988
|
2011-02-28 |
8347.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!