<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403805
|
2013-03-31 |
1693.00 RON |
0.00 RON |
0.00 RON |
| 402246
|
2013-02-28 |
1478.00 RON |
0.00 RON |
0.00 RON |
| 400674
|
2013-01-31 |
1961.00 RON |
0.00 RON |
0.00 RON |
| 317564
|
2012-12-31 |
2385.00 RON |
0.00 RON |
0.00 RON |
| 315983
|
2012-11-30 |
1547.00 RON |
0.00 RON |
0.00 RON |
| 314429
|
2012-10-31 |
685.00 RON |
0.00 RON |
0.00 RON |
| 312984
|
2012-09-30 |
284.00 RON |
0.00 RON |
0.00 RON |
| 311538
|
2012-08-31 |
258.00 RON |
0.00 RON |
0.00 RON |
| 310093
|
2012-07-31 |
253.00 RON |
0.00 RON |
0.00 RON |
| 308633
|
2012-06-30 |
294.00 RON |
0.00 RON |
0.00 RON |
| 307182
|
2012-05-31 |
345.00 RON |
0.00 RON |
0.00 RON |
| 305586
|
2012-04-30 |
718.00 RON |
0.00 RON |
0.00 RON |
| 303970
|
2012-03-31 |
1769.00 RON |
0.00 RON |
0.00 RON |
| 302347
|
2012-02-29 |
2506.00 RON |
0.00 RON |
0.00 RON |
| 300703
|
2012-01-31 |
2194.00 RON |
0.00 RON |
0.00 RON |
| 218602
|
2011-12-31 |
1917.00 RON |
0.00 RON |
0.00 RON |
| 216932
|
2011-11-30 |
1690.00 RON |
0.00 RON |
0.00 RON |
| 215302
|
2011-10-31 |
980.00 RON |
0.00 RON |
0.00 RON |
| 213791
|
2011-09-30 |
271.00 RON |
0.00 RON |
0.00 RON |
| 212291
|
2011-08-31 |
256.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!