<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 414707
|
2013-10-31 |
418.00 RON |
0.00 RON |
0.00 RON |
| 406231
|
2013-04-30 |
248.00 RON |
0.00 RON |
0.00 RON |
| 404681
|
2013-03-31 |
744.00 RON |
0.00 RON |
0.00 RON |
| 403125
|
2013-02-28 |
615.00 RON |
0.00 RON |
0.00 RON |
| 401549
|
2013-01-31 |
796.00 RON |
0.00 RON |
0.00 RON |
| 318443
|
2012-12-31 |
1004.00 RON |
0.00 RON |
0.00 RON |
| 316853
|
2012-11-30 |
581.00 RON |
0.00 RON |
0.00 RON |
| 315307
|
2012-10-31 |
170.00 RON |
0.00 RON |
0.00 RON |
| 306487
|
2012-04-30 |
108.00 RON |
0.00 RON |
0.00 RON |
| 304882
|
2012-03-31 |
656.00 RON |
0.00 RON |
0.00 RON |
| 303262
|
2012-02-29 |
1071.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!