<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530924
|
2014-05-31 |
324.34 RON |
0.00 RON |
0.00 RON |
| 501417
|
2014-01-31 |
1018.00 RON |
0.00 RON |
0.00 RON |
| 417672
|
2013-12-31 |
1325.00 RON |
0.00 RON |
0.00 RON |
| 416121
|
2013-11-30 |
853.00 RON |
0.00 RON |
0.00 RON |
| 414610
|
2013-10-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 406127
|
2013-04-30 |
346.00 RON |
0.00 RON |
0.00 RON |
| 404572
|
2013-03-31 |
990.00 RON |
0.00 RON |
0.00 RON |
| 403015
|
2013-02-28 |
944.00 RON |
0.00 RON |
0.00 RON |
| 401438
|
2013-01-31 |
1089.00 RON |
0.00 RON |
0.00 RON |
| 318332
|
2012-12-31 |
1476.00 RON |
0.00 RON |
0.00 RON |
| 316742
|
2012-11-30 |
929.00 RON |
0.00 RON |
0.00 RON |
| 315196
|
2012-10-31 |
234.00 RON |
0.00 RON |
0.00 RON |
| 306361
|
2012-04-30 |
257.00 RON |
0.00 RON |
0.00 RON |
| 304752
|
2012-03-31 |
778.00 RON |
0.00 RON |
0.00 RON |
| 303131
|
2012-02-29 |
1192.00 RON |
0.00 RON |
0.00 RON |
| 301490
|
2012-01-31 |
963.00 RON |
0.00 RON |
0.00 RON |
| 219392
|
2011-12-31 |
840.00 RON |
0.00 RON |
0.00 RON |
| 217722
|
2011-11-30 |
738.00 RON |
0.00 RON |
0.00 RON |
| 216087
|
2011-10-31 |
387.00 RON |
0.00 RON |
0.00 RON |
| 206827
|
2011-04-30 |
348.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!