<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 404680
|
2013-03-31 |
519.00 RON |
0.00 RON |
0.00 RON |
| 403124
|
2013-02-28 |
512.00 RON |
0.00 RON |
0.00 RON |
| 401548
|
2013-01-31 |
621.00 RON |
0.00 RON |
0.00 RON |
| 318442
|
2012-12-31 |
764.00 RON |
0.00 RON |
0.00 RON |
| 316852
|
2012-11-30 |
549.00 RON |
0.00 RON |
0.00 RON |
| 315306
|
2012-10-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 306486
|
2012-04-30 |
146.00 RON |
0.00 RON |
0.00 RON |
| 304881
|
2012-03-31 |
331.00 RON |
0.00 RON |
0.00 RON |
| 303261
|
2012-02-29 |
499.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!