<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 500411
|
2014-01-31 |
1638.00 RON |
0.00 RON |
0.00 RON |
| 416669
|
2013-12-31 |
2060.00 RON |
0.00 RON |
0.00 RON |
| 415128
|
2013-11-30 |
1245.00 RON |
0.00 RON |
0.00 RON |
| 413620
|
2013-10-31 |
357.00 RON |
0.00 RON |
0.00 RON |
| 412225
|
2013-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 410847
|
2013-08-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 409457
|
2013-07-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 408060
|
2013-06-30 |
75.00 RON |
0.00 RON |
0.00 RON |
| 406656
|
2013-05-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 405121
|
2013-04-30 |
777.00 RON |
0.00 RON |
0.00 RON |
| 403563
|
2013-03-31 |
2038.00 RON |
0.00 RON |
0.00 RON |
| 402001
|
2013-02-28 |
1849.00 RON |
0.00 RON |
0.00 RON |
| 400427
|
2013-01-31 |
2019.00 RON |
0.00 RON |
0.00 RON |
| 317317
|
2012-12-31 |
2606.00 RON |
0.00 RON |
0.00 RON |
| 315738
|
2012-11-30 |
1842.00 RON |
0.00 RON |
0.00 RON |
| 314184
|
2012-10-31 |
575.00 RON |
0.00 RON |
0.00 RON |
| 312739
|
2012-09-30 |
141.00 RON |
0.00 RON |
0.00 RON |
| 311293
|
2012-08-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 309842
|
2012-07-31 |
180.00 RON |
0.00 RON |
0.00 RON |
| 308383
|
2012-06-30 |
244.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!