<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 409029
|
2013-06-30 |
13.00 RON |
0.00 RON |
0.00 RON |
| 407627
|
2013-05-31 |
23.00 RON |
0.00 RON |
0.00 RON |
| 406189
|
2013-04-30 |
1355.00 RON |
0.00 RON |
0.00 RON |
| 404634
|
2013-03-31 |
3259.00 RON |
0.00 RON |
0.00 RON |
| 403078
|
2013-02-28 |
3227.00 RON |
0.00 RON |
0.00 RON |
| 401502
|
2013-01-31 |
3798.00 RON |
0.00 RON |
0.00 RON |
| 318395
|
2012-12-31 |
3680.00 RON |
0.00 RON |
0.00 RON |
| 316805
|
2012-11-30 |
3001.00 RON |
0.00 RON |
0.00 RON |
| 315259
|
2012-10-31 |
760.00 RON |
0.00 RON |
0.00 RON |
| 313725
|
2012-09-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 309383
|
2012-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 307924
|
2012-05-31 |
43.00 RON |
0.00 RON |
0.00 RON |
| 306431
|
2012-04-30 |
1158.00 RON |
0.00 RON |
0.00 RON |
| 304825
|
2012-03-31 |
4291.00 RON |
0.00 RON |
0.00 RON |
| 303204
|
2012-02-29 |
6317.00 RON |
0.00 RON |
0.00 RON |
| 301564
|
2012-01-31 |
4943.00 RON |
0.00 RON |
0.00 RON |
| 219466
|
2011-12-31 |
5535.00 RON |
0.00 RON |
0.00 RON |
| 217798
|
2011-11-30 |
4703.00 RON |
0.00 RON |
0.00 RON |
| 216162
|
2011-10-31 |
2879.00 RON |
0.00 RON |
0.00 RON |
| 214559
|
2011-09-30 |
23.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!