<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 500208
|
2014-01-31 |
1659.00 RON |
0.00 RON |
0.00 RON |
| 416464
|
2013-12-31 |
2150.00 RON |
0.00 RON |
0.00 RON |
| 414925
|
2013-11-30 |
1206.00 RON |
0.00 RON |
0.00 RON |
| 413416
|
2013-10-31 |
908.00 RON |
0.00 RON |
0.00 RON |
| 412029
|
2013-09-30 |
128.00 RON |
0.00 RON |
0.00 RON |
| 410648
|
2013-08-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 409257
|
2013-07-31 |
116.00 RON |
0.00 RON |
0.00 RON |
| 407860
|
2013-06-30 |
126.00 RON |
0.00 RON |
0.00 RON |
| 406456
|
2013-05-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 404913
|
2013-04-30 |
1111.00 RON |
0.00 RON |
0.00 RON |
| 403352
|
2013-03-31 |
2872.00 RON |
0.00 RON |
0.00 RON |
| 401791
|
2013-02-28 |
2573.00 RON |
0.00 RON |
0.00 RON |
| 400216
|
2013-01-31 |
2895.00 RON |
0.00 RON |
0.00 RON |
| 317107
|
2012-12-31 |
3445.00 RON |
0.00 RON |
0.00 RON |
| 315530
|
2012-11-30 |
2499.00 RON |
0.00 RON |
0.00 RON |
| 313974
|
2012-10-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 312533
|
2012-09-30 |
233.00 RON |
0.00 RON |
0.00 RON |
| 311086
|
2012-08-31 |
179.00 RON |
0.00 RON |
0.00 RON |
| 309631
|
2012-07-31 |
193.00 RON |
0.00 RON |
0.00 RON |
| 308173
|
2012-06-30 |
205.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!