<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 406117
|
2013-04-30 |
315.00 RON |
0.00 RON |
0.00 RON |
| 404562
|
2013-03-31 |
733.00 RON |
0.00 RON |
0.00 RON |
| 403005
|
2013-02-28 |
647.00 RON |
0.00 RON |
0.00 RON |
| 401428
|
2013-01-31 |
775.00 RON |
0.00 RON |
0.00 RON |
| 318322
|
2012-12-31 |
897.00 RON |
0.00 RON |
0.00 RON |
| 316732
|
2012-11-30 |
654.00 RON |
0.00 RON |
0.00 RON |
| 315186
|
2012-10-31 |
222.00 RON |
0.00 RON |
0.00 RON |
| 313697
|
2012-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 312255
|
2012-08-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 310812
|
2012-07-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 309353
|
2012-06-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 307894
|
2012-05-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 306349
|
2012-04-30 |
236.00 RON |
0.00 RON |
0.00 RON |
| 304740
|
2012-03-31 |
686.00 RON |
0.00 RON |
0.00 RON |
| 303119
|
2012-02-29 |
1031.00 RON |
0.00 RON |
0.00 RON |
| 301478
|
2012-01-31 |
908.00 RON |
0.00 RON |
0.00 RON |
| 219380
|
2011-12-31 |
781.00 RON |
0.00 RON |
0.00 RON |
| 217710
|
2011-11-30 |
751.00 RON |
0.00 RON |
0.00 RON |
| 216075
|
2011-10-31 |
401.00 RON |
0.00 RON |
0.00 RON |
| 214527
|
2011-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!