<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 312570
|
2012-09-30 |
279.00 RON |
0.00 RON |
0.00 RON |
| 311123
|
2012-08-31 |
216.00 RON |
0.00 RON |
0.00 RON |
| 309669
|
2012-07-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 308210
|
2012-06-30 |
283.00 RON |
0.00 RON |
0.00 RON |
| 306758
|
2012-05-31 |
323.00 RON |
0.00 RON |
0.00 RON |
| 305154
|
2012-04-30 |
471.00 RON |
0.00 RON |
0.00 RON |
| 303535
|
2012-03-31 |
569.00 RON |
0.00 RON |
0.00 RON |
| 301910
|
2012-02-29 |
515.00 RON |
0.00 RON |
0.00 RON |
| 300266
|
2012-01-31 |
445.00 RON |
0.00 RON |
0.00 RON |
| 218165
|
2011-12-31 |
476.00 RON |
0.00 RON |
0.00 RON |
| 216492
|
2011-11-30 |
353.00 RON |
0.00 RON |
0.00 RON |
| 214857
|
2011-10-31 |
345.00 RON |
0.00 RON |
0.00 RON |
| 213352
|
2011-09-30 |
274.00 RON |
0.00 RON |
0.00 RON |
| 211848
|
2011-08-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 210333
|
2011-07-31 |
251.00 RON |
0.00 RON |
0.00 RON |
| 208809
|
2011-06-30 |
285.00 RON |
0.00 RON |
0.00 RON |
| 207266
|
2011-05-31 |
331.00 RON |
0.00 RON |
0.00 RON |
| 205555
|
2011-04-30 |
447.00 RON |
0.00 RON |
0.00 RON |
| 203797
|
2011-03-31 |
390.00 RON |
0.00 RON |
0.00 RON |
| 202042
|
2011-02-28 |
393.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!