<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 314476
|
2012-10-31 |
363.32 RON |
0.00 RON |
0.00 RON |
| 313030
|
2012-09-30 |
391.00 RON |
0.00 RON |
0.00 RON |
| 311585
|
2012-08-31 |
388.00 RON |
0.00 RON |
0.00 RON |
| 310140
|
2012-07-31 |
416.00 RON |
0.00 RON |
0.00 RON |
| 308680
|
2012-06-30 |
548.00 RON |
0.00 RON |
0.00 RON |
| 307229
|
2012-05-31 |
487.00 RON |
0.00 RON |
0.00 RON |
| 305633
|
2012-04-30 |
2865.00 RON |
0.00 RON |
0.00 RON |
| 304017
|
2012-03-31 |
8240.00 RON |
0.00 RON |
0.00 RON |
| 302394
|
2012-02-29 |
11134.00 RON |
0.00 RON |
0.00 RON |
| 300750
|
2012-01-31 |
10102.00 RON |
0.00 RON |
0.00 RON |
| 218649
|
2011-12-31 |
8923.00 RON |
0.00 RON |
0.00 RON |
| 216979
|
2011-11-30 |
8312.00 RON |
0.00 RON |
0.00 RON |
| 215349
|
2011-10-31 |
4168.00 RON |
0.00 RON |
0.00 RON |
| 213838
|
2011-09-30 |
445.00 RON |
0.00 RON |
0.00 RON |
| 212338
|
2011-08-31 |
447.00 RON |
0.00 RON |
0.00 RON |
| 210824
|
2011-07-31 |
568.00 RON |
0.00 RON |
0.00 RON |
| 209300
|
2011-06-30 |
607.00 RON |
0.00 RON |
0.00 RON |
| 207759
|
2011-05-31 |
670.00 RON |
0.00 RON |
0.00 RON |
| 206052
|
2011-04-30 |
3549.00 RON |
0.00 RON |
0.00 RON |
| 204302
|
2011-03-31 |
8136.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!