<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530617
|
2014-05-31 |
7.12 RON |
0.00 RON |
0.00 RON |
| 502104
|
2014-02-28 |
219.00 RON |
0.00 RON |
0.00 RON |
| 500568
|
2014-01-31 |
271.00 RON |
0.00 RON |
0.00 RON |
| 416826
|
2013-12-31 |
353.00 RON |
0.00 RON |
0.00 RON |
| 403722
|
2013-03-31 |
504.00 RON |
0.00 RON |
0.00 RON |
| 402163
|
2013-02-28 |
309.00 RON |
0.00 RON |
0.00 RON |
| 400589
|
2013-01-31 |
372.00 RON |
0.00 RON |
0.00 RON |
| 317479
|
2012-12-31 |
380.00 RON |
0.00 RON |
0.00 RON |
| 312899
|
2012-09-30 |
46.00 RON |
0.00 RON |
0.00 RON |
| 311453
|
2012-08-31 |
38.00 RON |
0.00 RON |
0.00 RON |
| 310007
|
2012-07-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 308547
|
2012-06-30 |
31.00 RON |
0.00 RON |
0.00 RON |
| 307096
|
2012-05-31 |
24.00 RON |
0.00 RON |
0.00 RON |
| 305500
|
2012-04-30 |
248.00 RON |
0.00 RON |
0.00 RON |
| 303884
|
2012-03-31 |
594.00 RON |
0.00 RON |
0.00 RON |
| 302261
|
2012-02-29 |
1351.00 RON |
0.00 RON |
0.00 RON |
| 300617
|
2012-01-31 |
1447.00 RON |
0.00 RON |
0.00 RON |
| 218516
|
2011-12-31 |
1155.00 RON |
0.00 RON |
0.00 RON |
| 216846
|
2011-11-30 |
863.00 RON |
0.00 RON |
0.00 RON |
| 215215
|
2011-10-31 |
353.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!