<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 506335
|
2014-05-31 |
386.00 RON |
0.00 RON |
0.00 RON |
| 504835
|
2014-04-30 |
630.00 RON |
0.00 RON |
0.00 RON |
| 503307
|
2014-03-31 |
505.00 RON |
0.00 RON |
0.00 RON |
| 501776
|
2014-02-28 |
426.00 RON |
0.00 RON |
0.00 RON |
| 500240
|
2014-01-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 416499
|
2013-12-31 |
426.00 RON |
0.00 RON |
0.00 RON |
| 414959
|
2013-11-30 |
563.00 RON |
0.00 RON |
0.00 RON |
| 413450
|
2013-10-31 |
497.00 RON |
0.00 RON |
0.00 RON |
| 412062
|
2013-09-30 |
442.00 RON |
0.00 RON |
0.00 RON |
| 410681
|
2013-08-31 |
416.00 RON |
0.00 RON |
0.00 RON |
| 409291
|
2013-07-31 |
417.00 RON |
0.00 RON |
0.00 RON |
| 407894
|
2013-06-30 |
389.00 RON |
0.00 RON |
0.00 RON |
| 406490
|
2013-05-31 |
446.00 RON |
0.00 RON |
0.00 RON |
| 404949
|
2013-04-30 |
433.00 RON |
0.00 RON |
0.00 RON |
| 403388
|
2013-03-31 |
545.00 RON |
0.00 RON |
0.00 RON |
| 401827
|
2013-02-28 |
411.00 RON |
0.00 RON |
0.00 RON |
| 400253
|
2013-01-31 |
426.00 RON |
0.00 RON |
0.00 RON |
| 317144
|
2012-12-31 |
428.00 RON |
0.00 RON |
0.00 RON |
| 315567
|
2012-11-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 314011
|
2012-10-31 |
395.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!