<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 311464
|
2012-08-31 |
440.00 RON |
0.00 RON |
0.00 RON |
| 310018
|
2012-07-31 |
504.00 RON |
0.00 RON |
0.00 RON |
| 308558
|
2012-06-30 |
568.00 RON |
0.00 RON |
0.00 RON |
| 307107
|
2012-05-31 |
634.00 RON |
0.00 RON |
0.00 RON |
| 305511
|
2012-04-30 |
1790.00 RON |
0.00 RON |
0.00 RON |
| 303895
|
2012-03-31 |
4383.00 RON |
0.00 RON |
0.00 RON |
| 302272
|
2012-02-29 |
5679.00 RON |
0.00 RON |
0.00 RON |
| 300628
|
2012-01-31 |
5190.00 RON |
0.00 RON |
0.00 RON |
| 218527
|
2011-12-31 |
4819.00 RON |
0.00 RON |
0.00 RON |
| 216857
|
2011-11-30 |
4319.00 RON |
0.00 RON |
0.00 RON |
| 215226
|
2011-10-31 |
2100.00 RON |
0.00 RON |
0.00 RON |
| 213715
|
2011-09-30 |
423.00 RON |
0.00 RON |
0.00 RON |
| 212215
|
2011-08-31 |
328.00 RON |
0.00 RON |
0.00 RON |
| 210701
|
2011-07-31 |
491.00 RON |
0.00 RON |
0.00 RON |
| 209177
|
2011-06-30 |
541.00 RON |
0.00 RON |
0.00 RON |
| 207636
|
2011-05-31 |
738.00 RON |
0.00 RON |
0.00 RON |
| 205930
|
2011-04-30 |
2123.00 RON |
0.00 RON |
0.00 RON |
| 204179
|
2011-03-31 |
3994.00 RON |
0.00 RON |
0.00 RON |
| 202425
|
2011-02-28 |
5779.00 RON |
0.00 RON |
0.00 RON |
| 200668
|
2011-01-31 |
5446.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!