<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 505002
|
2014-04-30 |
120.00 RON |
0.00 RON |
0.00 RON |
| 503476
|
2014-03-31 |
349.00 RON |
0.00 RON |
0.00 RON |
| 501945
|
2014-02-28 |
474.00 RON |
0.00 RON |
0.00 RON |
| 500409
|
2014-01-31 |
603.00 RON |
0.00 RON |
0.00 RON |
| 416667
|
2013-12-31 |
588.00 RON |
0.00 RON |
0.00 RON |
| 415126
|
2013-11-30 |
190.00 RON |
0.00 RON |
0.00 RON |
| 403561
|
2013-03-31 |
211.00 RON |
0.00 RON |
0.00 RON |
| 401999
|
2013-02-28 |
307.00 RON |
0.00 RON |
0.00 RON |
| 400425
|
2013-01-31 |
431.00 RON |
0.00 RON |
0.00 RON |
| 317315
|
2012-12-31 |
443.00 RON |
0.00 RON |
0.00 RON |
| 303714
|
2012-03-31 |
311.00 RON |
0.00 RON |
0.00 RON |
| 302089
|
2012-02-29 |
355.00 RON |
0.00 RON |
0.00 RON |
| 300445
|
2012-01-31 |
283.00 RON |
0.00 RON |
0.00 RON |
| 218344
|
2011-12-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 216672
|
2011-11-30 |
189.00 RON |
0.00 RON |
0.00 RON |
| 203988
|
2011-03-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 202233
|
2011-02-28 |
599.00 RON |
0.00 RON |
0.00 RON |
| 200477
|
2011-01-31 |
475.00 RON |
0.00 RON |
0.00 RON |
| 119495
|
2010-12-31 |
426.00 RON |
0.00 RON |
0.00 RON |
| 117708
|
2010-11-30 |
170.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!