<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 412090
|
2013-09-30 |
554.00 RON |
0.00 RON |
0.00 RON |
| 410709
|
2013-08-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 409319
|
2013-07-31 |
528.00 RON |
0.00 RON |
0.00 RON |
| 407922
|
2013-06-30 |
650.00 RON |
0.00 RON |
0.00 RON |
| 406518
|
2013-05-31 |
711.00 RON |
0.00 RON |
0.00 RON |
| 404979
|
2013-04-30 |
1701.00 RON |
0.00 RON |
0.00 RON |
| 403418
|
2013-03-31 |
4923.00 RON |
0.00 RON |
0.00 RON |
| 401857
|
2013-02-28 |
4996.00 RON |
0.00 RON |
0.00 RON |
| 400283
|
2013-01-31 |
5606.00 RON |
0.00 RON |
0.00 RON |
| 317174
|
2012-12-31 |
6351.00 RON |
0.00 RON |
0.00 RON |
| 315597
|
2012-11-30 |
4216.00 RON |
0.00 RON |
0.00 RON |
| 314041
|
2012-10-31 |
1808.00 RON |
0.00 RON |
0.00 RON |
| 312600
|
2012-09-30 |
568.00 RON |
0.00 RON |
0.00 RON |
| 311153
|
2012-08-31 |
563.00 RON |
0.00 RON |
0.00 RON |
| 309699
|
2012-07-31 |
583.00 RON |
0.00 RON |
0.00 RON |
| 308240
|
2012-06-30 |
686.00 RON |
0.00 RON |
0.00 RON |
| 306788
|
2012-05-31 |
790.00 RON |
0.00 RON |
0.00 RON |
| 305186
|
2012-04-30 |
930.00 RON |
0.00 RON |
0.00 RON |
| 303567
|
2012-03-31 |
5096.00 RON |
0.00 RON |
0.00 RON |
| 301942
|
2012-02-29 |
6646.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!