<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 318364
|
2012-12-31 |
3380.00 RON |
0.00 RON |
0.00 RON |
| 316774
|
2012-11-30 |
2760.00 RON |
0.00 RON |
0.00 RON |
| 315228
|
2012-10-31 |
670.00 RON |
0.00 RON |
0.00 RON |
| 306398
|
2012-04-30 |
748.00 RON |
0.00 RON |
0.00 RON |
| 304790
|
2012-03-31 |
2352.00 RON |
0.00 RON |
0.00 RON |
| 303169
|
2012-02-29 |
3149.00 RON |
0.00 RON |
0.00 RON |
| 301528
|
2012-01-31 |
2993.00 RON |
0.00 RON |
0.00 RON |
| 219430
|
2011-12-31 |
2723.00 RON |
0.00 RON |
0.00 RON |
| 217761
|
2011-11-30 |
2640.00 RON |
0.00 RON |
0.00 RON |
| 216125
|
2011-10-31 |
1158.00 RON |
0.00 RON |
0.00 RON |
| 206874
|
2011-04-30 |
1102.00 RON |
0.00 RON |
0.00 RON |
| 205135
|
2011-03-31 |
2335.00 RON |
0.00 RON |
0.00 RON |
| 203386
|
2011-02-28 |
3629.00 RON |
0.00 RON |
0.00 RON |
| 201636
|
2011-01-31 |
3503.00 RON |
0.00 RON |
0.00 RON |
| 120652
|
2010-12-31 |
3305.00 RON |
0.00 RON |
0.00 RON |
| 118865
|
2010-11-30 |
2321.00 RON |
0.00 RON |
0.00 RON |
| 117110
|
2010-10-31 |
1684.00 RON |
0.00 RON |
0.00 RON |
| 107295
|
2010-04-30 |
1117.00 RON |
0.00 RON |
0.00 RON |
| 105451
|
2010-03-31 |
2246.00 RON |
0.00 RON |
0.00 RON |
| 103599
|
2010-02-28 |
2581.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!