<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 415172
|
2013-11-30 |
4341.00 RON |
0.00 RON |
0.00 RON |
| 413664
|
2013-10-31 |
1332.00 RON |
0.00 RON |
0.00 RON |
| 412267
|
2013-09-30 |
893.00 RON |
0.00 RON |
0.00 RON |
| 410889
|
2013-08-31 |
850.00 RON |
0.00 RON |
0.00 RON |
| 409499
|
2013-07-31 |
935.00 RON |
0.00 RON |
0.00 RON |
| 408102
|
2013-06-30 |
969.00 RON |
0.00 RON |
0.00 RON |
| 406698
|
2013-05-31 |
984.00 RON |
0.00 RON |
0.00 RON |
| 405164
|
2013-04-30 |
3160.00 RON |
0.00 RON |
0.00 RON |
| 403607
|
2013-03-31 |
7139.00 RON |
0.00 RON |
0.00 RON |
| 402045
|
2013-02-28 |
6209.00 RON |
0.00 RON |
0.00 RON |
| 400471
|
2013-01-31 |
7925.00 RON |
0.00 RON |
0.00 RON |
| 317361
|
2012-12-31 |
9265.00 RON |
0.00 RON |
0.00 RON |
| 315782
|
2012-11-30 |
6642.00 RON |
0.00 RON |
0.00 RON |
| 314227
|
2012-10-31 |
3005.00 RON |
0.00 RON |
0.00 RON |
| 312781
|
2012-09-30 |
1028.00 RON |
0.00 RON |
0.00 RON |
| 311336
|
2012-08-31 |
1073.00 RON |
0.00 RON |
0.00 RON |
| 309886
|
2012-07-31 |
1094.00 RON |
0.00 RON |
0.00 RON |
| 308427
|
2012-06-30 |
1494.00 RON |
0.00 RON |
0.00 RON |
| 306975
|
2012-05-31 |
1573.00 RON |
0.00 RON |
0.00 RON |
| 305377
|
2012-04-30 |
3496.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!