<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 415001
|
2013-11-30 |
2570.00 RON |
0.00 RON |
0.00 RON |
| 413493
|
2013-10-31 |
1788.00 RON |
0.00 RON |
0.00 RON |
| 412104
|
2013-09-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 410723
|
2013-08-31 |
191.00 RON |
0.00 RON |
0.00 RON |
| 409333
|
2013-07-31 |
227.00 RON |
0.00 RON |
0.00 RON |
| 407936
|
2013-06-30 |
259.00 RON |
0.00 RON |
0.00 RON |
| 406532
|
2013-05-31 |
271.00 RON |
0.00 RON |
0.00 RON |
| 404993
|
2013-04-30 |
3104.00 RON |
0.00 RON |
0.00 RON |
| 403432
|
2013-03-31 |
7637.00 RON |
0.00 RON |
0.00 RON |
| 401871
|
2013-02-28 |
7592.00 RON |
0.00 RON |
0.00 RON |
| 400297
|
2013-01-31 |
8978.00 RON |
0.00 RON |
0.00 RON |
| 317188
|
2012-12-31 |
10581.00 RON |
0.00 RON |
0.00 RON |
| 315611
|
2012-11-30 |
8309.00 RON |
0.00 RON |
0.00 RON |
| 314055
|
2012-10-31 |
3150.00 RON |
0.00 RON |
0.00 RON |
| 312614
|
2012-09-30 |
338.00 RON |
0.00 RON |
0.00 RON |
| 311166
|
2012-08-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 309714
|
2012-07-31 |
390.00 RON |
0.00 RON |
0.00 RON |
| 308254
|
2012-06-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 306802
|
2012-05-31 |
408.00 RON |
0.00 RON |
0.00 RON |
| 305201
|
2012-04-30 |
3378.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!