<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 403823
|
2013-03-31 |
2722.00 RON |
0.00 RON |
0.00 RON |
| 402264
|
2013-02-28 |
2588.00 RON |
0.00 RON |
0.00 RON |
| 400692
|
2013-01-31 |
2960.00 RON |
0.00 RON |
0.00 RON |
| 317582
|
2012-12-31 |
3602.00 RON |
0.00 RON |
0.00 RON |
| 316001
|
2012-11-30 |
2595.00 RON |
0.00 RON |
0.00 RON |
| 314447
|
2012-10-31 |
870.00 RON |
0.00 RON |
0.00 RON |
| 313002
|
2012-09-30 |
230.00 RON |
0.00 RON |
0.00 RON |
| 311556
|
2012-08-31 |
197.00 RON |
0.00 RON |
0.00 RON |
| 310111
|
2012-07-31 |
221.00 RON |
0.00 RON |
0.00 RON |
| 308651
|
2012-06-30 |
344.00 RON |
0.00 RON |
0.00 RON |
| 307200
|
2012-05-31 |
299.00 RON |
0.00 RON |
0.00 RON |
| 305604
|
2012-04-30 |
840.00 RON |
0.00 RON |
0.00 RON |
| 303988
|
2012-03-31 |
2032.00 RON |
0.00 RON |
0.00 RON |
| 302365
|
2012-02-29 |
2754.00 RON |
0.00 RON |
0.00 RON |
| 300721
|
2012-01-31 |
2567.00 RON |
0.00 RON |
0.00 RON |
| 218620
|
2011-12-31 |
2302.00 RON |
0.00 RON |
0.00 RON |
| 216950
|
2011-11-30 |
2168.00 RON |
0.00 RON |
0.00 RON |
| 215320
|
2011-10-31 |
810.00 RON |
0.00 RON |
0.00 RON |
| 213809
|
2011-09-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 212309
|
2011-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!