<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 410943
|
2013-08-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 409553
|
2013-07-31 |
38.00 RON |
0.00 RON |
0.00 RON |
| 408156
|
2013-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 406753
|
2013-05-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 405219
|
2013-04-30 |
131.00 RON |
0.00 RON |
0.00 RON |
| 403660
|
2013-03-31 |
711.00 RON |
0.00 RON |
0.00 RON |
| 402100
|
2013-02-28 |
682.00 RON |
0.00 RON |
0.00 RON |
| 400526
|
2013-01-31 |
830.00 RON |
0.00 RON |
0.00 RON |
| 317416
|
2012-12-31 |
982.00 RON |
0.00 RON |
0.00 RON |
| 315837
|
2012-11-30 |
760.00 RON |
0.00 RON |
0.00 RON |
| 314282
|
2012-10-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 312837
|
2012-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 311392
|
2012-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 309943
|
2012-07-31 |
43.00 RON |
0.00 RON |
0.00 RON |
| 308484
|
2012-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 307033
|
2012-05-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 305435
|
2012-04-30 |
249.00 RON |
0.00 RON |
0.00 RON |
| 303819
|
2012-03-31 |
610.00 RON |
0.00 RON |
0.00 RON |
| 302195
|
2012-02-29 |
1061.00 RON |
0.00 RON |
0.00 RON |
| 300551
|
2012-01-31 |
829.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!