<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 314265
|
2012-10-31 |
513.00 RON |
0.00 RON |
0.00 RON |
| 312821
|
2012-09-30 |
188.00 RON |
0.00 RON |
0.00 RON |
| 311376
|
2012-08-31 |
185.00 RON |
0.00 RON |
0.00 RON |
| 309927
|
2012-07-31 |
232.00 RON |
0.00 RON |
0.00 RON |
| 308468
|
2012-06-30 |
227.00 RON |
0.00 RON |
0.00 RON |
| 307016
|
2012-05-31 |
226.00 RON |
0.00 RON |
0.00 RON |
| 305418
|
2012-04-30 |
1177.00 RON |
0.00 RON |
0.00 RON |
| 303802
|
2012-03-31 |
2708.00 RON |
0.00 RON |
0.00 RON |
| 302178
|
2012-02-29 |
3590.00 RON |
0.00 RON |
0.00 RON |
| 300534
|
2012-01-31 |
3460.00 RON |
0.00 RON |
0.00 RON |
| 218433
|
2011-12-31 |
3241.00 RON |
0.00 RON |
0.00 RON |
| 216763
|
2011-11-30 |
2616.00 RON |
0.00 RON |
0.00 RON |
| 215130
|
2011-10-31 |
1314.00 RON |
0.00 RON |
0.00 RON |
| 213620
|
2011-09-30 |
281.00 RON |
0.00 RON |
0.00 RON |
| 212120
|
2011-08-31 |
265.00 RON |
0.00 RON |
0.00 RON |
| 210605
|
2011-07-31 |
366.00 RON |
0.00 RON |
0.00 RON |
| 209082
|
2011-06-30 |
435.00 RON |
0.00 RON |
0.00 RON |
| 207540
|
2011-05-31 |
472.00 RON |
0.00 RON |
0.00 RON |
| 205832
|
2011-04-30 |
2004.00 RON |
0.00 RON |
0.00 RON |
| 204080
|
2011-03-31 |
4324.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!