<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 315253
|
2012-10-31 |
1477.00 RON |
0.00 RON |
0.00 RON |
| 315254
|
2012-10-31 |
493.00 RON |
0.00 RON |
0.00 RON |
| 313720
|
2012-09-30 |
958.00 RON |
0.00 RON |
0.00 RON |
| 313721
|
2012-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 312280
|
2012-08-31 |
978.00 RON |
0.00 RON |
0.00 RON |
| 312281
|
2012-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 310837
|
2012-07-31 |
1025.00 RON |
0.00 RON |
0.00 RON |
| 310838
|
2012-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 309378
|
2012-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 309379
|
2012-06-30 |
1205.00 RON |
0.00 RON |
0.00 RON |
| 307919
|
2012-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 307920
|
2012-05-31 |
1392.00 RON |
0.00 RON |
0.00 RON |
| 306422
|
2012-04-30 |
209.00 RON |
0.00 RON |
0.00 RON |
| 306423
|
2012-04-30 |
65.00 RON |
0.00 RON |
0.00 RON |
| 306424
|
2012-04-30 |
495.00 RON |
0.00 RON |
0.00 RON |
| 306425
|
2012-04-30 |
1848.00 RON |
0.00 RON |
0.00 RON |
| 304816
|
2012-03-31 |
613.00 RON |
0.00 RON |
0.00 RON |
| 304817
|
2012-03-31 |
1674.00 RON |
0.00 RON |
0.00 RON |
| 304818
|
2012-03-31 |
1843.00 RON |
0.00 RON |
0.00 RON |
| 304819
|
2012-03-31 |
10063.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!