<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 416547
|
2013-12-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 415007
|
2013-11-30 |
321.00 RON |
0.00 RON |
0.00 RON |
| 413499
|
2013-10-31 |
182.00 RON |
0.00 RON |
0.00 RON |
| 412110
|
2013-09-30 |
61.00 RON |
0.00 RON |
0.00 RON |
| 410729
|
2013-08-31 |
50.00 RON |
0.00 RON |
0.00 RON |
| 409339
|
2013-07-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 407942
|
2013-06-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 406538
|
2013-05-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 404999
|
2013-04-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 403438
|
2013-03-31 |
997.00 RON |
0.00 RON |
0.00 RON |
| 401877
|
2013-02-28 |
895.00 RON |
0.00 RON |
0.00 RON |
| 400303
|
2013-01-31 |
767.00 RON |
0.00 RON |
0.00 RON |
| 317194
|
2012-12-31 |
1149.00 RON |
0.00 RON |
0.00 RON |
| 315617
|
2012-11-30 |
889.00 RON |
0.00 RON |
0.00 RON |
| 314061
|
2012-10-31 |
333.00 RON |
0.00 RON |
0.00 RON |
| 312620
|
2012-09-30 |
120.00 RON |
0.00 RON |
0.00 RON |
| 311172
|
2012-08-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 309720
|
2012-07-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 308261
|
2012-06-30 |
115.00 RON |
0.00 RON |
0.00 RON |
| 306809
|
2012-05-31 |
120.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!