<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 413638
|
2013-10-31 |
1687.00 RON |
0.00 RON |
0.00 RON |
| 412241
|
2013-09-30 |
341.00 RON |
0.00 RON |
0.00 RON |
| 410863
|
2013-08-31 |
326.00 RON |
0.00 RON |
0.00 RON |
| 409473
|
2013-07-31 |
332.00 RON |
0.00 RON |
0.00 RON |
| 408076
|
2013-06-30 |
406.00 RON |
0.00 RON |
0.00 RON |
| 406672
|
2013-05-31 |
437.00 RON |
0.00 RON |
0.00 RON |
| 405138
|
2013-04-30 |
2232.00 RON |
0.00 RON |
0.00 RON |
| 403581
|
2013-03-31 |
3803.00 RON |
0.00 RON |
0.00 RON |
| 402019
|
2013-02-28 |
3429.00 RON |
0.00 RON |
0.00 RON |
| 400445
|
2013-01-31 |
3762.00 RON |
0.00 RON |
0.00 RON |
| 317335
|
2012-12-31 |
4074.00 RON |
0.00 RON |
0.00 RON |
| 315756
|
2012-11-30 |
3393.00 RON |
0.00 RON |
0.00 RON |
| 314201
|
2012-10-31 |
1921.00 RON |
0.00 RON |
0.00 RON |
| 312755
|
2012-09-30 |
328.00 RON |
0.00 RON |
0.00 RON |
| 311310
|
2012-08-31 |
294.00 RON |
0.00 RON |
0.00 RON |
| 309860
|
2012-07-31 |
328.00 RON |
0.00 RON |
0.00 RON |
| 308401
|
2012-06-30 |
414.00 RON |
0.00 RON |
0.00 RON |
| 306949
|
2012-05-31 |
457.00 RON |
0.00 RON |
0.00 RON |
| 305351
|
2012-04-30 |
1376.00 RON |
0.00 RON |
0.00 RON |
| 303734
|
2012-03-31 |
2338.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!