<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 504535
|
2014-03-31 |
154.00 RON |
0.00 RON |
0.00 RON |
| 503009
|
2014-02-28 |
194.00 RON |
0.00 RON |
0.00 RON |
| 501473
|
2014-01-31 |
230.00 RON |
0.00 RON |
0.00 RON |
| 417729
|
2013-12-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 416178
|
2013-11-30 |
176.00 RON |
0.00 RON |
0.00 RON |
| 414668
|
2013-10-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 413179
|
2013-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 411803
|
2013-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 410418
|
2013-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 409027
|
2013-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 407625
|
2013-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 406186
|
2013-04-30 |
112.00 RON |
0.00 RON |
0.00 RON |
| 404631
|
2013-03-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 403075
|
2013-02-28 |
231.00 RON |
0.00 RON |
0.00 RON |
| 401499
|
2013-01-31 |
261.00 RON |
0.00 RON |
0.00 RON |
| 318392
|
2012-12-31 |
296.00 RON |
0.00 RON |
0.00 RON |
| 316802
|
2012-11-30 |
220.00 RON |
0.00 RON |
0.00 RON |
| 315256
|
2012-10-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 313723
|
2012-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 312283
|
2012-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!