<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 506080
|
2014-04-30 |
294.00 RON |
0.00 RON |
0.00 RON |
| 504566
|
2014-03-31 |
438.00 RON |
0.00 RON |
0.00 RON |
| 503040
|
2014-02-28 |
424.00 RON |
0.00 RON |
0.00 RON |
| 501504
|
2014-01-31 |
1101.98 RON |
0.00 RON |
0.00 RON |
| 417759
|
2013-12-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 416210
|
2013-11-30 |
466.00 RON |
0.00 RON |
0.00 RON |
| 414700
|
2013-10-31 |
223.00 RON |
0.00 RON |
0.00 RON |
| 406223
|
2013-04-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 404672
|
2013-03-31 |
681.00 RON |
0.00 RON |
0.00 RON |
| 403116
|
2013-02-28 |
510.00 RON |
0.00 RON |
0.00 RON |
| 401540
|
2013-01-31 |
464.00 RON |
0.00 RON |
0.00 RON |
| 318434
|
2012-12-31 |
788.00 RON |
0.00 RON |
0.00 RON |
| 316844
|
2012-11-30 |
618.00 RON |
0.00 RON |
0.00 RON |
| 315297
|
2012-10-31 |
169.00 RON |
0.00 RON |
0.00 RON |
| 306474
|
2012-04-30 |
185.00 RON |
0.00 RON |
0.00 RON |
| 304869
|
2012-03-31 |
283.00 RON |
0.00 RON |
0.00 RON |
| 303248
|
2012-02-29 |
433.00 RON |
0.00 RON |
0.00 RON |
| 301608
|
2012-01-31 |
535.00 RON |
0.00 RON |
0.00 RON |
| 219510
|
2011-12-31 |
379.00 RON |
0.00 RON |
0.00 RON |
| 217842
|
2011-11-30 |
606.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!