<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 502091
|
2014-02-28 |
1320.00 RON |
0.00 RON |
0.00 RON |
| 500555
|
2014-01-31 |
1426.00 RON |
0.00 RON |
0.00 RON |
| 416813
|
2013-12-31 |
1853.00 RON |
0.00 RON |
0.00 RON |
| 460853
|
2013-12-18 |
1514.63 RON |
0.00 RON |
0.00 RON |
| 415271
|
2013-11-30 |
1660.00 RON |
0.00 RON |
0.00 RON |
| 413764
|
2013-10-31 |
940.00 RON |
0.00 RON |
0.00 RON |
| 412367
|
2013-09-30 |
145.00 RON |
0.00 RON |
0.00 RON |
| 410990
|
2013-08-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 409601
|
2013-07-31 |
154.00 RON |
0.00 RON |
0.00 RON |
| 408204
|
2013-06-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 406801
|
2013-05-31 |
191.00 RON |
0.00 RON |
0.00 RON |
| 405268
|
2013-04-30 |
1346.00 RON |
0.00 RON |
0.00 RON |
| 403709
|
2013-03-31 |
2506.00 RON |
0.00 RON |
0.00 RON |
| 402150
|
2013-02-28 |
2448.00 RON |
0.00 RON |
0.00 RON |
| 400576
|
2013-01-31 |
2835.00 RON |
0.00 RON |
0.00 RON |
| 317466
|
2012-12-31 |
3322.00 RON |
0.00 RON |
0.00 RON |
| 315887
|
2012-11-30 |
2821.00 RON |
0.00 RON |
0.00 RON |
| 314333
|
2012-10-31 |
902.00 RON |
0.00 RON |
0.00 RON |
| 312887
|
2012-09-30 |
161.00 RON |
0.00 RON |
0.00 RON |
| 311440
|
2012-08-31 |
154.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!