<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 411799
|
2013-08-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 410414
|
2013-07-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 409023
|
2013-06-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 407621
|
2013-05-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 406174
|
2013-04-30 |
441.00 RON |
0.00 RON |
0.00 RON |
| 406175
|
2013-04-30 |
1010.00 RON |
0.00 RON |
0.00 RON |
| 404619
|
2013-03-31 |
1346.00 RON |
0.00 RON |
0.00 RON |
| 404620
|
2013-03-31 |
2886.00 RON |
0.00 RON |
0.00 RON |
| 403063
|
2013-02-28 |
2584.00 RON |
0.00 RON |
0.00 RON |
| 403064
|
2013-02-28 |
1330.00 RON |
0.00 RON |
0.00 RON |
| 401487
|
2013-01-31 |
1674.00 RON |
0.00 RON |
0.00 RON |
| 401488
|
2013-01-31 |
3044.00 RON |
0.00 RON |
0.00 RON |
| 318380
|
2012-12-31 |
1991.00 RON |
0.00 RON |
0.00 RON |
| 318381
|
2012-12-31 |
3862.00 RON |
0.00 RON |
0.00 RON |
| 316790
|
2012-11-30 |
2670.00 RON |
0.00 RON |
0.00 RON |
| 316791
|
2012-11-30 |
1380.00 RON |
0.00 RON |
0.00 RON |
| 315244
|
2012-10-31 |
842.00 RON |
0.00 RON |
0.00 RON |
| 315245
|
2012-10-31 |
364.00 RON |
0.00 RON |
0.00 RON |
| 313719
|
2012-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 312279
|
2012-08-31 |
69.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!