<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403676
|
2013-03-31 |
1757.00 RON |
0.00 RON |
0.00 RON |
| 402116
|
2013-02-28 |
1711.00 RON |
0.00 RON |
0.00 RON |
| 400542
|
2013-01-31 |
2044.00 RON |
0.00 RON |
0.00 RON |
| 317432
|
2012-12-31 |
2398.00 RON |
0.00 RON |
0.00 RON |
| 315853
|
2012-11-30 |
1757.00 RON |
0.00 RON |
0.00 RON |
| 314299
|
2012-10-31 |
549.00 RON |
0.00 RON |
0.00 RON |
| 312854
|
2012-09-30 |
221.00 RON |
0.00 RON |
0.00 RON |
| 311407
|
2012-08-31 |
242.00 RON |
0.00 RON |
0.00 RON |
| 309960
|
2012-07-31 |
271.00 RON |
0.00 RON |
0.00 RON |
| 308501
|
2012-06-30 |
306.00 RON |
0.00 RON |
0.00 RON |
| 307050
|
2012-05-31 |
334.00 RON |
0.00 RON |
0.00 RON |
| 305452
|
2012-04-30 |
1860.00 RON |
0.00 RON |
0.00 RON |
| 303836
|
2012-03-31 |
3562.00 RON |
0.00 RON |
0.00 RON |
| 302212
|
2012-02-29 |
5194.00 RON |
0.00 RON |
0.00 RON |
| 300568
|
2012-01-31 |
4626.00 RON |
0.00 RON |
0.00 RON |
| 218467
|
2011-12-31 |
4330.00 RON |
0.00 RON |
0.00 RON |
| 216797
|
2011-11-30 |
4288.81 RON |
0.00 RON |
0.00 RON |
| 215165
|
2011-10-31 |
2560.19 RON |
0.00 RON |
0.00 RON |
| 213656
|
2011-09-30 |
454.00 RON |
0.00 RON |
0.00 RON |
| 212156
|
2011-08-31 |
568.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!