<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 602892
|
2015-02-28 |
277.07 RON |
0.00 RON |
0.00 RON |
| 601388
|
2015-01-31 |
346.32 RON |
0.00 RON |
0.00 RON |
| 517395
|
2014-12-31 |
311.54 RON |
0.00 RON |
0.00 RON |
| 515878
|
2014-11-30 |
222.79 RON |
0.00 RON |
0.00 RON |
| 514381
|
2014-10-31 |
65.66 RON |
0.00 RON |
0.00 RON |
| 506005
|
2014-04-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 504490
|
2014-03-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 502964
|
2014-02-28 |
173.00 RON |
0.00 RON |
0.00 RON |
| 501427
|
2014-01-31 |
178.00 RON |
0.00 RON |
0.00 RON |
| 417682
|
2013-12-31 |
251.00 RON |
0.00 RON |
0.00 RON |
| 416131
|
2013-11-30 |
162.00 RON |
0.00 RON |
0.00 RON |
| 414620
|
2013-10-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 406137
|
2013-04-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 404582
|
2013-03-31 |
262.00 RON |
0.00 RON |
0.00 RON |
| 403025
|
2013-02-28 |
232.00 RON |
0.00 RON |
0.00 RON |
| 401449
|
2013-01-31 |
279.00 RON |
0.00 RON |
0.00 RON |
| 318342
|
2012-12-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 316752
|
2012-11-30 |
234.00 RON |
0.00 RON |
0.00 RON |
| 315205
|
2012-10-31 |
75.00 RON |
0.00 RON |
0.00 RON |
| 306376
|
2012-04-30 |
81.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!