<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 410417
|
2013-07-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 409026
|
2013-06-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 407624
|
2013-05-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 406185
|
2013-04-30 |
460.00 RON |
0.00 RON |
0.00 RON |
| 404630
|
2013-03-31 |
1023.00 RON |
0.00 RON |
0.00 RON |
| 403074
|
2013-02-28 |
963.00 RON |
0.00 RON |
0.00 RON |
| 401498
|
2013-01-31 |
1072.00 RON |
0.00 RON |
0.00 RON |
| 318391
|
2012-12-31 |
1211.00 RON |
0.00 RON |
0.00 RON |
| 316801
|
2012-11-30 |
908.00 RON |
0.00 RON |
0.00 RON |
| 315255
|
2012-10-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 313722
|
2012-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 312282
|
2012-08-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 310839
|
2012-07-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 309380
|
2012-06-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 307921
|
2012-05-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 306426
|
2012-04-30 |
382.00 RON |
0.00 RON |
0.00 RON |
| 304820
|
2012-03-31 |
952.00 RON |
0.00 RON |
0.00 RON |
| 303199
|
2012-02-29 |
1357.00 RON |
0.00 RON |
0.00 RON |
| 301559
|
2012-01-31 |
1246.00 RON |
0.00 RON |
0.00 RON |
| 219461
|
2011-12-31 |
991.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!