<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 416825
|
2013-12-31 |
6348.00 RON |
0.00 RON |
0.00 RON |
| 415282
|
2013-11-30 |
3575.00 RON |
0.00 RON |
0.00 RON |
| 413775
|
2013-10-31 |
3136.00 RON |
0.00 RON |
0.00 RON |
| 412378
|
2013-09-30 |
477.00 RON |
0.00 RON |
0.00 RON |
| 411001
|
2013-08-31 |
426.00 RON |
0.00 RON |
0.00 RON |
| 409612
|
2013-07-31 |
482.00 RON |
0.00 RON |
0.00 RON |
| 408215
|
2013-06-30 |
559.00 RON |
0.00 RON |
0.00 RON |
| 406812
|
2013-05-31 |
605.00 RON |
0.00 RON |
0.00 RON |
| 405279
|
2013-04-30 |
2729.00 RON |
0.00 RON |
0.00 RON |
| 403721
|
2013-03-31 |
6824.00 RON |
0.00 RON |
0.00 RON |
| 402162
|
2013-02-28 |
6667.00 RON |
0.00 RON |
0.00 RON |
| 400588
|
2013-01-31 |
7471.00 RON |
0.00 RON |
0.00 RON |
| 317478
|
2012-12-31 |
9550.00 RON |
0.00 RON |
0.00 RON |
| 315898
|
2012-11-30 |
6392.00 RON |
0.00 RON |
0.00 RON |
| 314344
|
2012-10-31 |
2692.00 RON |
0.00 RON |
0.00 RON |
| 312898
|
2012-09-30 |
655.00 RON |
0.00 RON |
0.00 RON |
| 311452
|
2012-08-31 |
549.00 RON |
0.00 RON |
0.00 RON |
| 310006
|
2012-07-31 |
496.00 RON |
0.00 RON |
0.00 RON |
| 308546
|
2012-06-30 |
752.00 RON |
0.00 RON |
0.00 RON |
| 307095
|
2012-05-31 |
780.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!