<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530940
|
2014-05-31 |
0.80 RON |
0.00 RON |
0.00 RON |
| 506037
|
2014-04-30 |
122.00 RON |
0.00 RON |
0.00 RON |
| 504523
|
2014-03-31 |
239.00 RON |
0.00 RON |
0.00 RON |
| 502997
|
2014-02-28 |
335.00 RON |
0.00 RON |
0.00 RON |
| 501461
|
2014-01-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 417717
|
2013-12-31 |
505.00 RON |
0.00 RON |
0.00 RON |
| 460861
|
2013-12-18 |
4247.58 RON |
0.00 RON |
0.00 RON |
| 416166
|
2013-11-30 |
279.00 RON |
0.00 RON |
0.00 RON |
| 414655
|
2013-10-31 |
143.00 RON |
0.00 RON |
0.00 RON |
| 406173
|
2013-04-30 |
129.00 RON |
0.00 RON |
0.00 RON |
| 404618
|
2013-03-31 |
365.00 RON |
0.00 RON |
0.00 RON |
| 403062
|
2013-02-28 |
342.00 RON |
0.00 RON |
0.00 RON |
| 401486
|
2013-01-31 |
410.00 RON |
0.00 RON |
0.00 RON |
| 318379
|
2012-12-31 |
476.00 RON |
0.00 RON |
0.00 RON |
| 316789
|
2012-11-30 |
344.00 RON |
0.00 RON |
0.00 RON |
| 315243
|
2012-10-31 |
97.00 RON |
0.00 RON |
0.00 RON |
| 306413
|
2012-04-30 |
106.00 RON |
0.00 RON |
0.00 RON |
| 304805
|
2012-03-31 |
382.00 RON |
0.00 RON |
0.00 RON |
| 303184
|
2012-02-29 |
540.00 RON |
0.00 RON |
0.00 RON |
| 301544
|
2012-01-31 |
482.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!