<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403383
|
2013-03-31 |
3004.00 RON |
0.00 RON |
0.00 RON |
| 401822
|
2013-02-28 |
2847.00 RON |
0.00 RON |
0.00 RON |
| 400248
|
2013-01-31 |
3201.00 RON |
0.00 RON |
0.00 RON |
| 317139
|
2012-12-31 |
3978.00 RON |
0.00 RON |
0.00 RON |
| 315562
|
2012-11-30 |
2985.00 RON |
0.00 RON |
0.00 RON |
| 314006
|
2012-10-31 |
1180.00 RON |
0.00 RON |
0.00 RON |
| 312565
|
2012-09-30 |
389.00 RON |
0.00 RON |
0.00 RON |
| 311118
|
2012-08-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 309664
|
2012-07-31 |
347.00 RON |
0.00 RON |
0.00 RON |
| 308205
|
2012-06-30 |
421.00 RON |
0.00 RON |
0.00 RON |
| 306753
|
2012-05-31 |
474.00 RON |
0.00 RON |
0.00 RON |
| 305149
|
2012-04-30 |
1250.00 RON |
0.00 RON |
0.00 RON |
| 303530
|
2012-03-31 |
3155.00 RON |
0.00 RON |
0.00 RON |
| 301905
|
2012-02-29 |
4561.00 RON |
0.00 RON |
0.00 RON |
| 300261
|
2012-01-31 |
3818.00 RON |
0.00 RON |
0.00 RON |
| 218160
|
2011-12-31 |
2895.00 RON |
0.00 RON |
0.00 RON |
| 216487
|
2011-11-30 |
3258.00 RON |
0.00 RON |
0.00 RON |
| 214852
|
2011-10-31 |
1664.00 RON |
0.00 RON |
0.00 RON |
| 213348
|
2011-09-30 |
411.00 RON |
0.00 RON |
0.00 RON |
| 211844
|
2011-08-31 |
422.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!