<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 405198
|
2013-04-30 |
610.00 RON |
0.00 RON |
0.00 RON |
| 403640
|
2013-03-31 |
1315.00 RON |
0.00 RON |
0.00 RON |
| 402078
|
2013-02-28 |
1218.00 RON |
0.00 RON |
0.00 RON |
| 400504
|
2013-01-31 |
1480.00 RON |
0.00 RON |
0.00 RON |
| 317394
|
2012-12-31 |
1706.00 RON |
0.00 RON |
0.00 RON |
| 315815
|
2012-11-30 |
1282.00 RON |
0.00 RON |
0.00 RON |
| 314260
|
2012-10-31 |
466.00 RON |
0.00 RON |
0.00 RON |
| 312816
|
2012-09-30 |
159.00 RON |
0.00 RON |
0.00 RON |
| 311371
|
2012-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 309922
|
2012-07-31 |
170.00 RON |
0.00 RON |
0.00 RON |
| 308463
|
2012-06-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 307011
|
2012-05-31 |
170.00 RON |
0.00 RON |
0.00 RON |
| 305413
|
2012-04-30 |
586.00 RON |
0.00 RON |
0.00 RON |
| 303797
|
2012-03-31 |
1434.00 RON |
0.00 RON |
0.00 RON |
| 302173
|
2012-02-29 |
1758.00 RON |
0.00 RON |
0.00 RON |
| 300529
|
2012-01-31 |
1650.00 RON |
0.00 RON |
0.00 RON |
| 218428
|
2011-12-31 |
1451.00 RON |
0.00 RON |
0.00 RON |
| 216757
|
2011-11-30 |
1324.00 RON |
0.00 RON |
0.00 RON |
| 215124
|
2011-10-31 |
624.00 RON |
0.00 RON |
0.00 RON |
| 213614
|
2011-09-30 |
172.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!