<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 317445
|
2012-12-31 |
3580.00 RON |
0.00 RON |
0.00 RON |
| 315866
|
2012-11-30 |
2733.00 RON |
0.00 RON |
0.00 RON |
| 314312
|
2012-10-31 |
833.00 RON |
0.00 RON |
0.00 RON |
| 312867
|
2012-09-30 |
171.00 RON |
0.00 RON |
0.00 RON |
| 311420
|
2012-08-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 309973
|
2012-07-31 |
143.00 RON |
0.00 RON |
0.00 RON |
| 308514
|
2012-06-30 |
175.00 RON |
0.00 RON |
0.00 RON |
| 307063
|
2012-05-31 |
226.00 RON |
0.00 RON |
0.00 RON |
| 305465
|
2012-04-30 |
1358.00 RON |
0.00 RON |
0.00 RON |
| 303849
|
2012-03-31 |
3052.00 RON |
0.00 RON |
0.00 RON |
| 302225
|
2012-02-29 |
3955.00 RON |
0.00 RON |
0.00 RON |
| 300581
|
2012-01-31 |
3960.00 RON |
0.00 RON |
0.00 RON |
| 218480
|
2011-12-31 |
3325.00 RON |
0.00 RON |
0.00 RON |
| 216810
|
2011-11-30 |
2882.00 RON |
0.00 RON |
0.00 RON |
| 215178
|
2011-10-31 |
1510.00 RON |
0.00 RON |
0.00 RON |
| 213669
|
2011-09-30 |
240.00 RON |
0.00 RON |
0.00 RON |
| 212169
|
2011-08-31 |
239.00 RON |
0.00 RON |
0.00 RON |
| 210654
|
2011-07-31 |
246.00 RON |
0.00 RON |
0.00 RON |
| 209130
|
2011-06-30 |
276.00 RON |
0.00 RON |
0.00 RON |
| 207589
|
2011-05-31 |
308.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!