<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 317363
|
2012-12-31 |
3086.00 RON |
0.00 RON |
0.00 RON |
| 315784
|
2012-11-30 |
2116.00 RON |
0.00 RON |
0.00 RON |
| 314229
|
2012-10-31 |
715.00 RON |
0.00 RON |
0.00 RON |
| 312783
|
2012-09-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 311338
|
2012-08-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 309888
|
2012-07-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 308429
|
2012-06-30 |
213.00 RON |
0.00 RON |
0.00 RON |
| 306977
|
2012-05-31 |
215.00 RON |
0.00 RON |
0.00 RON |
| 305379
|
2012-04-30 |
885.00 RON |
0.00 RON |
0.00 RON |
| 303763
|
2012-03-31 |
2611.00 RON |
0.00 RON |
0.00 RON |
| 302139
|
2012-02-29 |
3736.00 RON |
0.00 RON |
0.00 RON |
| 300495
|
2012-01-31 |
3477.00 RON |
0.00 RON |
0.00 RON |
| 218394
|
2011-12-31 |
2889.00 RON |
0.00 RON |
0.00 RON |
| 216723
|
2011-11-30 |
2287.00 RON |
0.00 RON |
0.00 RON |
| 215089
|
2011-10-31 |
1253.00 RON |
0.00 RON |
0.00 RON |
| 213579
|
2011-09-30 |
144.00 RON |
0.00 RON |
0.00 RON |
| 212079
|
2011-08-31 |
163.00 RON |
0.00 RON |
0.00 RON |
| 210564
|
2011-07-31 |
206.00 RON |
0.00 RON |
0.00 RON |
| 209042
|
2011-06-30 |
167.00 RON |
0.00 RON |
0.00 RON |
| 207499
|
2011-05-31 |
231.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!