<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 407944
|
2013-06-30 |
135.00 RON |
0.00 RON |
0.00 RON |
| 406540
|
2013-05-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 405001
|
2013-04-30 |
233.00 RON |
0.00 RON |
0.00 RON |
| 403440
|
2013-03-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 401879
|
2013-02-28 |
355.00 RON |
0.00 RON |
0.00 RON |
| 400305
|
2013-01-31 |
375.00 RON |
0.00 RON |
0.00 RON |
| 317196
|
2012-12-31 |
435.00 RON |
0.00 RON |
0.00 RON |
| 315619
|
2012-11-30 |
351.00 RON |
0.00 RON |
0.00 RON |
| 314063
|
2012-10-31 |
207.00 RON |
0.00 RON |
0.00 RON |
| 312622
|
2012-09-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 311174
|
2012-08-31 |
148.00 RON |
0.00 RON |
0.00 RON |
| 309722
|
2012-07-31 |
157.00 RON |
0.00 RON |
0.00 RON |
| 308263
|
2012-06-30 |
178.00 RON |
0.00 RON |
0.00 RON |
| 306811
|
2012-05-31 |
219.00 RON |
0.00 RON |
0.00 RON |
| 305210
|
2012-04-30 |
629.00 RON |
0.00 RON |
0.00 RON |
| 303591
|
2012-03-31 |
1034.00 RON |
0.00 RON |
0.00 RON |
| 301966
|
2012-02-29 |
1784.00 RON |
0.00 RON |
0.00 RON |
| 300322
|
2012-01-31 |
2078.00 RON |
0.00 RON |
0.00 RON |
| 218221
|
2011-12-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 216549
|
2011-11-30 |
1726.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!