<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 414663
|
2013-10-31 |
244.00 RON |
0.00 RON |
0.00 RON |
| 414664
|
2013-10-31 |
2479.00 RON |
0.00 RON |
0.00 RON |
| 414665
|
2013-10-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 414666
|
2013-10-31 |
899.00 RON |
0.00 RON |
0.00 RON |
| 413176
|
2013-09-30 |
35.00 RON |
0.00 RON |
0.00 RON |
| 413177
|
2013-09-30 |
1147.00 RON |
0.00 RON |
0.00 RON |
| 411800
|
2013-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 411801
|
2013-08-31 |
919.00 RON |
0.00 RON |
0.00 RON |
| 410415
|
2013-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 410416
|
2013-07-31 |
1169.00 RON |
0.00 RON |
0.00 RON |
| 409024
|
2013-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 409025
|
2013-06-30 |
1194.00 RON |
0.00 RON |
0.00 RON |
| 407622
|
2013-05-31 |
1222.00 RON |
0.00 RON |
0.00 RON |
| 407623
|
2013-05-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 406181
|
2013-04-30 |
755.00 RON |
0.00 RON |
0.00 RON |
| 406182
|
2013-04-30 |
575.00 RON |
0.00 RON |
0.00 RON |
| 406183
|
2013-04-30 |
3779.00 RON |
0.00 RON |
0.00 RON |
| 406184
|
2013-04-30 |
200.00 RON |
0.00 RON |
0.00 RON |
| 404626
|
2013-03-31 |
2299.00 RON |
0.00 RON |
0.00 RON |
| 404627
|
2013-03-31 |
1827.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!