<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530962
|
2014-05-31 |
2.25 RON |
0.00 RON |
0.00 RON |
| 505988
|
2014-04-30 |
297.00 RON |
0.00 RON |
0.00 RON |
| 504472
|
2014-03-31 |
879.00 RON |
0.00 RON |
0.00 RON |
| 502946
|
2014-02-28 |
1124.00 RON |
0.00 RON |
0.00 RON |
| 501408
|
2014-01-31 |
1381.00 RON |
0.00 RON |
0.00 RON |
| 417662
|
2013-12-31 |
1787.00 RON |
0.00 RON |
0.00 RON |
| 416111
|
2013-11-30 |
1107.00 RON |
0.00 RON |
0.00 RON |
| 414600
|
2013-10-31 |
572.00 RON |
0.00 RON |
0.00 RON |
| 413154
|
2013-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 411778
|
2013-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 410392
|
2013-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 409001
|
2013-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 407599
|
2013-05-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 406116
|
2013-04-30 |
430.00 RON |
0.00 RON |
0.00 RON |
| 404561
|
2013-03-31 |
1207.00 RON |
0.00 RON |
0.00 RON |
| 403004
|
2013-02-28 |
1004.00 RON |
0.00 RON |
0.00 RON |
| 401427
|
2013-01-31 |
1289.00 RON |
0.00 RON |
0.00 RON |
| 318321
|
2012-12-31 |
1612.00 RON |
0.00 RON |
0.00 RON |
| 316731
|
2012-11-30 |
952.00 RON |
0.00 RON |
0.00 RON |
| 315185
|
2012-10-31 |
301.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!