<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 416763
|
2013-12-31 |
3010.00 RON |
0.00 RON |
0.00 RON |
| 415221
|
2013-11-30 |
1567.00 RON |
0.00 RON |
0.00 RON |
| 413714
|
2013-10-31 |
838.00 RON |
0.00 RON |
0.00 RON |
| 412319
|
2013-09-30 |
150.00 RON |
0.00 RON |
0.00 RON |
| 410941
|
2013-08-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 409551
|
2013-07-31 |
139.00 RON |
0.00 RON |
0.00 RON |
| 408154
|
2013-06-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 406751
|
2013-05-31 |
177.00 RON |
0.00 RON |
0.00 RON |
| 405217
|
2013-04-30 |
922.00 RON |
0.00 RON |
0.00 RON |
| 403658
|
2013-03-31 |
2347.00 RON |
0.00 RON |
0.00 RON |
| 402097
|
2013-02-28 |
2211.00 RON |
0.00 RON |
0.00 RON |
| 400523
|
2013-01-31 |
2564.00 RON |
0.00 RON |
0.00 RON |
| 317413
|
2012-12-31 |
2940.00 RON |
0.00 RON |
0.00 RON |
| 315834
|
2012-11-30 |
1990.00 RON |
0.00 RON |
0.00 RON |
| 314279
|
2012-10-31 |
651.00 RON |
0.00 RON |
0.00 RON |
| 312835
|
2012-09-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 311390
|
2012-08-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 309941
|
2012-07-31 |
174.00 RON |
0.00 RON |
0.00 RON |
| 308482
|
2012-06-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 307030
|
2012-05-31 |
183.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!