<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 407705
|
2013-06-30 |
132.00 RON |
0.00 RON |
0.00 RON |
| 406300
|
2013-05-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 404751
|
2013-04-30 |
244.00 RON |
0.00 RON |
0.00 RON |
| 403190
|
2013-03-31 |
508.00 RON |
0.00 RON |
0.00 RON |
| 401629
|
2013-02-28 |
480.00 RON |
0.00 RON |
0.00 RON |
| 400053
|
2013-01-31 |
694.00 RON |
0.00 RON |
0.00 RON |
| 316944
|
2012-12-31 |
765.00 RON |
0.00 RON |
0.00 RON |
| 315367
|
2012-11-30 |
505.00 RON |
0.00 RON |
0.00 RON |
| 313811
|
2012-10-31 |
108.00 RON |
0.00 RON |
0.00 RON |
| 312371
|
2012-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 310924
|
2012-08-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 309467
|
2012-07-31 |
100.00 RON |
0.00 RON |
0.00 RON |
| 308011
|
2012-06-30 |
133.00 RON |
0.00 RON |
0.00 RON |
| 306558
|
2012-05-31 |
141.00 RON |
0.00 RON |
0.00 RON |
| 304952
|
2012-04-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 303330
|
2012-03-31 |
404.00 RON |
0.00 RON |
0.00 RON |
| 301703
|
2012-02-29 |
637.00 RON |
0.00 RON |
0.00 RON |
| 300058
|
2012-01-31 |
603.00 RON |
0.00 RON |
0.00 RON |
| 217957
|
2011-12-31 |
388.00 RON |
0.00 RON |
0.00 RON |
| 216283
|
2011-11-30 |
210.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!