<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504872
|
2014-04-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 503344
|
2014-03-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 501813
|
2014-02-28 |
476.00 RON |
0.00 RON |
0.00 RON |
| 500277
|
2014-01-31 |
511.00 RON |
0.00 RON |
0.00 RON |
| 416536
|
2013-12-31 |
705.00 RON |
0.00 RON |
0.00 RON |
| 460875
|
2013-12-18 |
2935.49 RON |
0.00 RON |
0.00 RON |
| 414996
|
2013-11-30 |
394.00 RON |
0.00 RON |
0.00 RON |
| 413488
|
2013-10-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 412099
|
2013-09-30 |
36.00 RON |
0.00 RON |
0.00 RON |
| 410718
|
2013-08-31 |
51.00 RON |
0.00 RON |
0.00 RON |
| 409328
|
2013-07-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 407931
|
2013-06-30 |
104.00 RON |
0.00 RON |
0.00 RON |
| 406527
|
2013-05-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 404988
|
2013-04-30 |
53.00 RON |
0.00 RON |
0.00 RON |
| 403427
|
2013-03-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 401866
|
2013-02-28 |
293.00 RON |
0.00 RON |
0.00 RON |
| 400292
|
2013-01-31 |
1107.00 RON |
0.00 RON |
0.00 RON |
| 317183
|
2012-12-31 |
1443.00 RON |
0.00 RON |
0.00 RON |
| 315606
|
2012-11-30 |
982.00 RON |
0.00 RON |
0.00 RON |
| 314050
|
2012-10-31 |
171.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!