<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 301643
|
2012-02-29 |
1647.00 RON |
0.00 RON |
0.00 RON |
| 301644
|
2012-02-29 |
4311.00 RON |
0.00 RON |
0.00 RON |
| 303238
|
2012-02-29 |
917.00 RON |
0.00 RON |
0.00 RON |
| 303263
|
2012-02-29 |
1603.00 RON |
0.00 RON |
0.00 RON |
| 303265
|
2012-02-29 |
748.00 RON |
0.00 RON |
0.00 RON |
| 301598
|
2012-01-31 |
1024.00 RON |
0.00 RON |
0.00 RON |
| 219500
|
2011-12-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 217832
|
2011-11-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 216196
|
2011-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 206965
|
2011-04-30 |
457.00 RON |
0.00 RON |
0.00 RON |
| 206966
|
2011-04-30 |
349.00 RON |
0.00 RON |
0.00 RON |
| 205229
|
2011-03-31 |
1179.00 RON |
0.00 RON |
0.00 RON |
| 205230
|
2011-03-31 |
989.00 RON |
0.00 RON |
0.00 RON |
| 203480
|
2011-02-28 |
1852.00 RON |
0.00 RON |
0.00 RON |
| 203481
|
2011-02-28 |
1283.00 RON |
0.00 RON |
0.00 RON |
| 201728
|
2011-01-31 |
1209.00 RON |
0.00 RON |
0.00 RON |
| 201729
|
2011-01-31 |
1715.00 RON |
0.00 RON |
0.00 RON |
| 120744
|
2010-12-31 |
1204.00 RON |
0.00 RON |
0.00 RON |
| 120745
|
2010-12-31 |
1541.00 RON |
0.00 RON |
0.00 RON |
| 118959
|
2010-11-30 |
843.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!