<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 400435
|
2013-01-31 |
2830.00 RON |
0.00 RON |
0.00 RON |
| 317325
|
2012-12-31 |
3814.00 RON |
0.00 RON |
0.00 RON |
| 318453
|
2012-12-31 |
407.00 RON |
0.00 RON |
0.00 RON |
| 315746
|
2012-11-30 |
2389.00 RON |
0.00 RON |
0.00 RON |
| 314192
|
2012-10-31 |
816.00 RON |
0.00 RON |
0.00 RON |
| 312746
|
2012-09-30 |
31.00 RON |
0.00 RON |
0.00 RON |
| 311301
|
2012-08-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 309851
|
2012-07-31 |
38.00 RON |
0.00 RON |
0.00 RON |
| 308392
|
2012-06-30 |
61.00 RON |
0.00 RON |
0.00 RON |
| 306940
|
2012-05-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 305342
|
2012-04-30 |
218.00 RON |
0.00 RON |
0.00 RON |
| 303725
|
2012-03-31 |
1777.00 RON |
0.00 RON |
0.00 RON |
| 302100
|
2012-02-29 |
3154.00 RON |
0.00 RON |
0.00 RON |
| 300456
|
2012-01-31 |
2975.00 RON |
0.00 RON |
0.00 RON |
| 218355
|
2011-12-31 |
2591.00 RON |
0.00 RON |
0.00 RON |
| 216683
|
2011-11-30 |
2713.00 RON |
0.00 RON |
0.00 RON |
| 215050
|
2011-10-31 |
1564.00 RON |
0.00 RON |
0.00 RON |
| 213541
|
2011-09-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 212041
|
2011-08-31 |
96.00 RON |
0.00 RON |
0.00 RON |
| 210526
|
2011-07-31 |
105.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!