<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 317402
|
2012-12-31 |
2630.00 RON |
0.00 RON |
0.00 RON |
| 315823
|
2012-11-30 |
2037.00 RON |
0.00 RON |
0.00 RON |
| 314268
|
2012-10-31 |
958.00 RON |
0.00 RON |
0.00 RON |
| 312824
|
2012-09-30 |
171.00 RON |
0.00 RON |
0.00 RON |
| 311379
|
2012-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 309930
|
2012-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 308471
|
2012-06-30 |
151.00 RON |
0.00 RON |
0.00 RON |
| 307019
|
2012-05-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 305421
|
2012-04-30 |
981.00 RON |
0.00 RON |
0.00 RON |
| 303805
|
2012-03-31 |
2165.00 RON |
0.00 RON |
0.00 RON |
| 302181
|
2012-02-29 |
3413.00 RON |
0.00 RON |
0.00 RON |
| 300537
|
2012-01-31 |
2858.00 RON |
0.00 RON |
0.00 RON |
| 218436
|
2011-12-31 |
2194.00 RON |
0.00 RON |
0.00 RON |
| 216766
|
2011-11-30 |
2055.00 RON |
0.00 RON |
0.00 RON |
| 215134
|
2011-10-31 |
1255.00 RON |
0.00 RON |
0.00 RON |
| 213625
|
2011-09-30 |
132.00 RON |
0.00 RON |
0.00 RON |
| 212125
|
2011-08-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 210610
|
2011-07-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 209087
|
2011-06-30 |
225.00 RON |
0.00 RON |
0.00 RON |
| 207545
|
2011-05-31 |
277.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!