<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 316819
|
2012-11-30 |
12625.00 RON |
0.00 RON |
0.00 RON |
| 315273
|
2012-10-31 |
5203.00 RON |
0.00 RON |
0.00 RON |
| 313736
|
2012-09-30 |
719.00 RON |
0.00 RON |
0.00 RON |
| 312294
|
2012-08-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 310849
|
2012-07-31 |
260.00 RON |
0.00 RON |
0.00 RON |
| 309394
|
2012-06-30 |
709.00 RON |
0.00 RON |
0.00 RON |
| 307935
|
2012-05-31 |
1087.00 RON |
0.00 RON |
0.00 RON |
| 306445
|
2012-04-30 |
4963.00 RON |
0.00 RON |
0.00 RON |
| 304839
|
2012-03-31 |
17035.00 RON |
0.00 RON |
0.00 RON |
| 303218
|
2012-02-29 |
19631.00 RON |
0.00 RON |
0.00 RON |
| 301578
|
2012-01-31 |
17328.00 RON |
0.00 RON |
0.00 RON |
| 219480
|
2011-12-31 |
19465.00 RON |
0.00 RON |
0.00 RON |
| 217812
|
2011-11-30 |
16717.00 RON |
0.00 RON |
0.00 RON |
| 216176
|
2011-10-31 |
9255.00 RON |
0.00 RON |
0.00 RON |
| 214571
|
2011-09-30 |
712.00 RON |
0.00 RON |
0.00 RON |
| 213073
|
2011-08-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 211566
|
2011-07-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 210050
|
2011-06-30 |
637.00 RON |
0.00 RON |
0.00 RON |
| 208515
|
2011-05-31 |
1096.00 RON |
0.00 RON |
0.00 RON |
| 206940
|
2011-04-30 |
7573.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!