<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403198
|
2013-03-31 |
1045.00 RON |
0.00 RON |
0.00 RON |
| 401637
|
2013-02-28 |
945.00 RON |
0.00 RON |
0.00 RON |
| 400061
|
2013-01-31 |
1107.00 RON |
0.00 RON |
0.00 RON |
| 316952
|
2012-12-31 |
1383.00 RON |
0.00 RON |
0.00 RON |
| 315376
|
2012-11-30 |
1087.00 RON |
0.00 RON |
0.00 RON |
| 313820
|
2012-10-31 |
293.00 RON |
0.00 RON |
0.00 RON |
| 312379
|
2012-09-30 |
122.00 RON |
0.00 RON |
0.00 RON |
| 310932
|
2012-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 309476
|
2012-07-31 |
96.00 RON |
0.00 RON |
0.00 RON |
| 308020
|
2012-06-30 |
120.00 RON |
0.00 RON |
0.00 RON |
| 306567
|
2012-05-31 |
141.00 RON |
0.00 RON |
0.00 RON |
| 304961
|
2012-04-30 |
528.00 RON |
0.00 RON |
0.00 RON |
| 303339
|
2012-03-31 |
1117.00 RON |
0.00 RON |
0.00 RON |
| 301712
|
2012-02-29 |
1415.00 RON |
0.00 RON |
0.00 RON |
| 300067
|
2012-01-31 |
1335.00 RON |
0.00 RON |
0.00 RON |
| 217966
|
2011-12-31 |
1252.00 RON |
0.00 RON |
0.00 RON |
| 216292
|
2011-11-30 |
1213.00 RON |
0.00 RON |
0.00 RON |
| 214656
|
2011-10-31 |
554.00 RON |
0.00 RON |
0.00 RON |
| 213156
|
2011-09-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 211648
|
2011-08-31 |
51.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!