<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 414662
|
2013-10-31 |
713.00 RON |
0.00 RON |
0.00 RON |
| 406180
|
2013-04-30 |
632.00 RON |
0.00 RON |
0.00 RON |
| 404625
|
2013-03-31 |
1920.00 RON |
0.00 RON |
0.00 RON |
| 403069
|
2013-02-28 |
1994.00 RON |
0.00 RON |
0.00 RON |
| 401493
|
2013-01-31 |
2309.00 RON |
0.00 RON |
0.00 RON |
| 318386
|
2012-12-31 |
2942.00 RON |
0.00 RON |
0.00 RON |
| 316796
|
2012-11-30 |
1804.00 RON |
0.00 RON |
0.00 RON |
| 315250
|
2012-10-31 |
631.00 RON |
0.00 RON |
0.00 RON |
| 306421
|
2012-04-30 |
495.00 RON |
0.00 RON |
0.00 RON |
| 304815
|
2012-03-31 |
1944.00 RON |
0.00 RON |
0.00 RON |
| 303194
|
2012-02-29 |
2933.00 RON |
0.00 RON |
0.00 RON |
| 301554
|
2012-01-31 |
2507.00 RON |
0.00 RON |
0.00 RON |
| 219456
|
2011-12-31 |
2200.00 RON |
0.00 RON |
0.00 RON |
| 217788
|
2011-11-30 |
2004.00 RON |
0.00 RON |
0.00 RON |
| 216152
|
2011-10-31 |
995.00 RON |
0.00 RON |
0.00 RON |
| 206915
|
2011-04-30 |
829.00 RON |
0.00 RON |
0.00 RON |
| 205178
|
2011-03-31 |
1521.00 RON |
0.00 RON |
0.00 RON |
| 203429
|
2011-02-28 |
2442.00 RON |
0.00 RON |
0.00 RON |
| 201679
|
2011-01-31 |
2212.00 RON |
0.00 RON |
0.00 RON |
| 120695
|
2010-12-31 |
2102.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!