<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 408094
|
2013-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 406690
|
2013-05-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 405156
|
2013-04-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 403599
|
2013-03-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 402037
|
2013-02-28 |
262.00 RON |
0.00 RON |
0.00 RON |
| 400463
|
2013-01-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 317353
|
2012-12-31 |
361.00 RON |
0.00 RON |
0.00 RON |
| 315774
|
2012-11-30 |
274.00 RON |
0.00 RON |
0.00 RON |
| 314219
|
2012-10-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 312773
|
2012-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
| 311328
|
2012-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 309878
|
2012-07-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 308419
|
2012-06-30 |
83.00 RON |
0.00 RON |
0.00 RON |
| 306967
|
2012-05-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 305369
|
2012-04-30 |
209.00 RON |
0.00 RON |
0.00 RON |
| 303753
|
2012-03-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 302129
|
2012-02-29 |
532.00 RON |
0.00 RON |
0.00 RON |
| 300485
|
2012-01-31 |
529.00 RON |
0.00 RON |
0.00 RON |
| 218384
|
2011-12-31 |
521.00 RON |
0.00 RON |
0.00 RON |
| 216713
|
2011-11-30 |
649.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!