<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 506779
|
2014-05-31 |
550.00 RON |
0.00 RON |
0.00 RON |
| 505296
|
2014-04-30 |
2347.00 RON |
0.00 RON |
0.00 RON |
| 503772
|
2014-03-31 |
3960.00 RON |
0.00 RON |
0.00 RON |
| 502243
|
2014-02-28 |
5174.00 RON |
0.00 RON |
0.00 RON |
| 500707
|
2014-01-31 |
5645.00 RON |
0.00 RON |
0.00 RON |
| 416965
|
2013-12-31 |
5861.00 RON |
0.00 RON |
0.00 RON |
| 415421
|
2013-11-30 |
3845.00 RON |
0.00 RON |
0.00 RON |
| 413914
|
2013-10-31 |
2143.00 RON |
0.00 RON |
0.00 RON |
| 412516
|
2013-09-30 |
540.00 RON |
0.00 RON |
0.00 RON |
| 411140
|
2013-08-31 |
411.00 RON |
0.00 RON |
0.00 RON |
| 409751
|
2013-07-31 |
430.00 RON |
0.00 RON |
0.00 RON |
| 408354
|
2013-06-30 |
539.00 RON |
0.00 RON |
0.00 RON |
| 406951
|
2013-05-31 |
606.00 RON |
0.00 RON |
0.00 RON |
| 405419
|
2013-04-30 |
2197.00 RON |
0.00 RON |
0.00 RON |
| 403862
|
2013-03-31 |
5421.00 RON |
0.00 RON |
0.00 RON |
| 402303
|
2013-02-28 |
4952.00 RON |
0.00 RON |
0.00 RON |
| 400731
|
2013-01-31 |
5478.00 RON |
0.00 RON |
0.00 RON |
| 317621
|
2012-12-31 |
5940.00 RON |
0.00 RON |
0.00 RON |
| 316040
|
2012-11-30 |
4811.00 RON |
0.00 RON |
0.00 RON |
| 314486
|
2012-10-31 |
1680.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!