<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 416771
|
2013-12-31 |
1864.00 RON |
0.00 RON |
0.00 RON |
| 415229
|
2013-11-30 |
1095.00 RON |
0.00 RON |
0.00 RON |
| 413722
|
2013-10-31 |
610.00 RON |
0.00 RON |
0.00 RON |
| 412325
|
2013-09-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 410948
|
2013-08-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 409559
|
2013-07-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 408162
|
2013-06-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 406759
|
2013-05-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 405225
|
2013-04-30 |
474.00 RON |
0.00 RON |
0.00 RON |
| 403666
|
2013-03-31 |
1176.00 RON |
0.00 RON |
0.00 RON |
| 402106
|
2013-02-28 |
1172.00 RON |
0.00 RON |
0.00 RON |
| 400532
|
2013-01-31 |
1304.00 RON |
0.00 RON |
0.00 RON |
| 317422
|
2012-12-31 |
1549.00 RON |
0.00 RON |
0.00 RON |
| 315843
|
2012-11-30 |
1154.00 RON |
0.00 RON |
0.00 RON |
| 314288
|
2012-10-31 |
288.00 RON |
0.00 RON |
0.00 RON |
| 312843
|
2012-09-30 |
139.00 RON |
0.00 RON |
0.00 RON |
| 311396
|
2012-08-31 |
133.00 RON |
0.00 RON |
0.00 RON |
| 309949
|
2012-07-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 308490
|
2012-06-30 |
174.00 RON |
0.00 RON |
0.00 RON |
| 307039
|
2012-05-31 |
183.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!