<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 500207
|
2014-01-31 |
3299.00 RON |
0.00 RON |
0.00 RON |
| 416463
|
2013-12-31 |
4238.00 RON |
0.00 RON |
0.00 RON |
| 414924
|
2013-11-30 |
1875.00 RON |
0.00 RON |
0.00 RON |
| 413415
|
2013-10-31 |
947.00 RON |
0.00 RON |
0.00 RON |
| 412028
|
2013-09-30 |
621.00 RON |
0.00 RON |
0.00 RON |
| 410647
|
2013-08-31 |
683.00 RON |
0.00 RON |
0.00 RON |
| 409256
|
2013-07-31 |
634.00 RON |
0.00 RON |
0.00 RON |
| 407859
|
2013-06-30 |
735.00 RON |
0.00 RON |
0.00 RON |
| 406455
|
2013-05-31 |
740.00 RON |
0.00 RON |
0.00 RON |
| 404912
|
2013-04-30 |
1162.00 RON |
0.00 RON |
0.00 RON |
| 403351
|
2013-03-31 |
2985.00 RON |
0.00 RON |
0.00 RON |
| 401790
|
2013-02-28 |
3431.00 RON |
0.00 RON |
0.00 RON |
| 400215
|
2013-01-31 |
3900.00 RON |
0.00 RON |
0.00 RON |
| 317106
|
2012-12-31 |
4514.00 RON |
0.00 RON |
0.00 RON |
| 315529
|
2012-11-30 |
2622.00 RON |
0.00 RON |
0.00 RON |
| 313973
|
2012-10-31 |
730.00 RON |
0.00 RON |
0.00 RON |
| 312532
|
2012-09-30 |
690.00 RON |
0.00 RON |
0.00 RON |
| 311085
|
2012-08-31 |
661.00 RON |
0.00 RON |
0.00 RON |
| 309630
|
2012-07-31 |
731.00 RON |
0.00 RON |
0.00 RON |
| 308172
|
2012-06-30 |
798.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!