<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 501444
|
2014-01-31 |
2359.00 RON |
0.00 RON |
0.00 RON |
| 417698
|
2013-12-31 |
1528.00 RON |
0.00 RON |
0.00 RON |
| 417699
|
2013-12-31 |
2774.00 RON |
0.00 RON |
0.00 RON |
| 416147
|
2013-11-30 |
1357.00 RON |
0.00 RON |
0.00 RON |
| 416148
|
2013-11-30 |
1532.00 RON |
0.00 RON |
0.00 RON |
| 414636
|
2013-10-31 |
665.00 RON |
0.00 RON |
0.00 RON |
| 414637
|
2013-10-31 |
769.00 RON |
0.00 RON |
0.00 RON |
| 406154
|
2013-04-30 |
224.00 RON |
0.00 RON |
0.00 RON |
| 406155
|
2013-04-30 |
826.00 RON |
0.00 RON |
0.00 RON |
| 404599
|
2013-03-31 |
707.00 RON |
0.00 RON |
0.00 RON |
| 404600
|
2013-03-31 |
2404.00 RON |
0.00 RON |
0.00 RON |
| 403043
|
2013-02-28 |
2269.00 RON |
0.00 RON |
0.00 RON |
| 403044
|
2013-02-28 |
740.00 RON |
0.00 RON |
0.00 RON |
| 401467
|
2013-01-31 |
893.00 RON |
0.00 RON |
0.00 RON |
| 401468
|
2013-01-31 |
2771.00 RON |
0.00 RON |
0.00 RON |
| 318360
|
2012-12-31 |
3185.00 RON |
0.00 RON |
0.00 RON |
| 318361
|
2012-12-31 |
956.00 RON |
0.00 RON |
0.00 RON |
| 316770
|
2012-11-30 |
694.00 RON |
0.00 RON |
0.00 RON |
| 316771
|
2012-11-30 |
2443.00 RON |
0.00 RON |
0.00 RON |
| 315224
|
2012-10-31 |
693.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!