<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 404670
|
2013-03-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 403114
|
2013-02-28 |
0.00 RON |
0.00 RON |
0.00 RON |
| 401538
|
2013-01-31 |
493.00 RON |
0.00 RON |
0.00 RON |
| 318431
|
2012-12-31 |
564.00 RON |
0.00 RON |
0.00 RON |
| 316841
|
2012-11-30 |
408.00 RON |
0.00 RON |
0.00 RON |
| 315295
|
2012-10-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 306471
|
2012-04-30 |
129.00 RON |
0.00 RON |
0.00 RON |
| 304866
|
2012-03-31 |
441.00 RON |
0.00 RON |
0.00 RON |
| 303245
|
2012-02-29 |
582.00 RON |
0.00 RON |
0.00 RON |
| 301605
|
2012-01-31 |
534.00 RON |
0.00 RON |
0.00 RON |
| 219507
|
2011-12-31 |
442.00 RON |
0.00 RON |
0.00 RON |
| 217839
|
2011-11-30 |
450.00 RON |
0.00 RON |
0.00 RON |
| 216204
|
2011-10-31 |
158.00 RON |
0.00 RON |
0.00 RON |
| 206978
|
2011-04-30 |
244.00 RON |
0.00 RON |
0.00 RON |
| 205242
|
2011-03-31 |
524.00 RON |
0.00 RON |
0.00 RON |
| 203493
|
2011-02-28 |
727.00 RON |
0.00 RON |
0.00 RON |
| 201741
|
2011-01-31 |
684.00 RON |
0.00 RON |
0.00 RON |
| 120757
|
2010-12-31 |
665.00 RON |
0.00 RON |
0.00 RON |
| 118971
|
2010-11-30 |
419.00 RON |
0.00 RON |
0.00 RON |
| 117218
|
2010-10-31 |
390.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!