<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 405201
|
2013-04-30 |
716.00 RON |
0.00 RON |
0.00 RON |
| 403643
|
2013-03-31 |
1779.00 RON |
0.00 RON |
0.00 RON |
| 402081
|
2013-02-28 |
1834.00 RON |
0.00 RON |
0.00 RON |
| 400507
|
2013-01-31 |
2258.00 RON |
0.00 RON |
0.00 RON |
| 317397
|
2012-12-31 |
3214.00 RON |
0.00 RON |
0.00 RON |
| 315818
|
2012-11-30 |
2589.00 RON |
0.00 RON |
0.00 RON |
| 314263
|
2012-10-31 |
876.00 RON |
0.00 RON |
0.00 RON |
| 312819
|
2012-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 311374
|
2012-08-31 |
16.00 RON |
0.00 RON |
0.00 RON |
| 309925
|
2012-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 308466
|
2012-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 307014
|
2012-05-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 305416
|
2012-04-30 |
1018.00 RON |
0.00 RON |
0.00 RON |
| 303800
|
2012-03-31 |
2441.00 RON |
0.00 RON |
0.00 RON |
| 302176
|
2012-02-29 |
3892.00 RON |
0.00 RON |
0.00 RON |
| 300532
|
2012-01-31 |
3391.00 RON |
0.00 RON |
0.00 RON |
| 218431
|
2011-12-31 |
2849.00 RON |
0.00 RON |
0.00 RON |
| 216761
|
2011-11-30 |
2742.00 RON |
0.00 RON |
0.00 RON |
| 215128
|
2011-10-31 |
1511.00 RON |
0.00 RON |
0.00 RON |
| 213618
|
2011-09-30 |
134.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!