<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 414661
|
2013-10-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 406179
|
2013-04-30 |
158.00 RON |
0.00 RON |
0.00 RON |
| 404624
|
2013-03-31 |
527.00 RON |
0.00 RON |
0.00 RON |
| 403068
|
2013-02-28 |
484.00 RON |
0.00 RON |
0.00 RON |
| 401492
|
2013-01-31 |
562.00 RON |
0.00 RON |
0.00 RON |
| 318385
|
2012-12-31 |
688.00 RON |
0.00 RON |
0.00 RON |
| 316795
|
2012-11-30 |
292.00 RON |
0.00 RON |
0.00 RON |
| 315249
|
2012-10-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 306419
|
2012-04-30 |
108.00 RON |
0.00 RON |
0.00 RON |
| 304812
|
2012-03-31 |
295.00 RON |
0.00 RON |
0.00 RON |
| 303191
|
2012-02-29 |
486.00 RON |
0.00 RON |
0.00 RON |
| 301551
|
2012-01-31 |
443.00 RON |
0.00 RON |
0.00 RON |
| 219453
|
2011-12-31 |
387.00 RON |
0.00 RON |
0.00 RON |
| 217785
|
2011-11-30 |
339.00 RON |
0.00 RON |
0.00 RON |
| 216149
|
2011-10-31 |
261.00 RON |
0.00 RON |
0.00 RON |
| 205174
|
2011-03-31 |
421.00 RON |
0.00 RON |
0.00 RON |
| 203425
|
2011-02-28 |
804.00 RON |
0.00 RON |
0.00 RON |
| 201675
|
2011-01-31 |
846.00 RON |
0.00 RON |
0.00 RON |
| 120691
|
2010-12-31 |
543.00 RON |
0.00 RON |
0.00 RON |
| 118904
|
2010-11-30 |
417.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!