<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 409377
|
2013-07-31 |
228.00 RON |
0.00 RON |
0.00 RON |
| 407980
|
2013-06-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 406576
|
2013-05-31 |
309.00 RON |
0.00 RON |
0.00 RON |
| 405038
|
2013-04-30 |
955.00 RON |
0.00 RON |
0.00 RON |
| 403477
|
2013-03-31 |
2231.00 RON |
0.00 RON |
0.00 RON |
| 401916
|
2013-02-28 |
1852.00 RON |
0.00 RON |
0.00 RON |
| 400342
|
2013-01-31 |
2103.00 RON |
0.00 RON |
0.00 RON |
| 317233
|
2012-12-31 |
2276.00 RON |
0.00 RON |
0.00 RON |
| 315656
|
2012-11-30 |
1355.00 RON |
0.00 RON |
0.00 RON |
| 314100
|
2012-10-31 |
203.00 RON |
0.00 RON |
0.00 RON |
| 312657
|
2012-09-30 |
281.00 RON |
0.00 RON |
0.00 RON |
| 311210
|
2012-08-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 309758
|
2012-07-31 |
369.00 RON |
0.00 RON |
0.00 RON |
| 308299
|
2012-06-30 |
478.00 RON |
0.00 RON |
0.00 RON |
| 306847
|
2012-05-31 |
588.00 RON |
0.00 RON |
0.00 RON |
| 305247
|
2012-04-30 |
1236.00 RON |
0.00 RON |
0.00 RON |
| 303628
|
2012-03-31 |
1554.00 RON |
0.00 RON |
0.00 RON |
| 302003
|
2012-02-29 |
5057.00 RON |
0.00 RON |
0.00 RON |
| 300359
|
2012-01-31 |
4765.00 RON |
0.00 RON |
0.00 RON |
| 218258
|
2011-12-31 |
4826.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!