<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 210852
|
2011-07-31 |
2157.00 RON |
0.00 RON |
0.00 RON |
| 209328
|
2011-06-30 |
2355.00 RON |
0.00 RON |
0.00 RON |
| 207787
|
2011-05-31 |
3147.00 RON |
0.00 RON |
0.00 RON |
| 206082
|
2011-04-30 |
10025.00 RON |
0.00 RON |
0.00 RON |
| 204332
|
2011-03-31 |
18441.00 RON |
0.00 RON |
0.00 RON |
| 202578
|
2011-02-28 |
27873.00 RON |
0.00 RON |
0.00 RON |
| 200821
|
2011-01-31 |
27219.00 RON |
0.00 RON |
0.00 RON |
| 119839
|
2010-12-31 |
25048.00 RON |
0.00 RON |
0.00 RON |
| 118053
|
2010-11-30 |
14464.00 RON |
0.00 RON |
0.00 RON |
| 116291
|
2010-10-31 |
15207.00 RON |
0.00 RON |
0.00 RON |
| 114696
|
2010-09-30 |
2441.00 RON |
0.00 RON |
0.00 RON |
| 113110
|
2010-08-31 |
2195.00 RON |
0.00 RON |
0.00 RON |
| 111484
|
2010-07-31 |
2282.00 RON |
0.00 RON |
0.00 RON |
| 109873
|
2010-06-30 |
2660.00 RON |
0.00 RON |
0.00 RON |
| 108248
|
2010-05-31 |
3182.00 RON |
0.00 RON |
0.00 RON |
| 106434
|
2010-04-30 |
11220.00 RON |
0.00 RON |
0.00 RON |
| 104581
|
2010-03-31 |
18840.00 RON |
0.00 RON |
0.00 RON |
| 102726
|
2010-02-28 |
20665.00 RON |
0.00 RON |
0.00 RON |
| 100859
|
2010-01-31 |
24073.00 RON |
0.00 RON |
0.00 RON |
| 920615
|
2009-12-31 |
23322.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!