<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 210949
|
2011-07-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 209425
|
2011-06-30 |
61.00 RON |
0.00 RON |
0.00 RON |
| 207884
|
2011-05-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 206181
|
2011-04-30 |
600.00 RON |
0.00 RON |
0.00 RON |
| 204432
|
2011-03-31 |
1013.00 RON |
0.00 RON |
0.00 RON |
| 202679
|
2011-02-28 |
1641.00 RON |
0.00 RON |
0.00 RON |
| 200922
|
2011-01-31 |
1653.00 RON |
0.00 RON |
0.00 RON |
| 119940
|
2010-12-31 |
1266.00 RON |
0.00 RON |
0.00 RON |
| 118153
|
2010-11-30 |
810.00 RON |
0.00 RON |
0.00 RON |
| 116391
|
2010-10-31 |
720.00 RON |
0.00 RON |
0.00 RON |
| 114798
|
2010-09-30 |
46.00 RON |
0.00 RON |
0.00 RON |
| 113212
|
2010-08-31 |
50.00 RON |
0.00 RON |
0.00 RON |
| 111585
|
2010-07-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 109975
|
2010-06-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 108350
|
2010-05-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 106537
|
2010-04-30 |
394.00 RON |
0.00 RON |
0.00 RON |
| 104685
|
2010-03-31 |
1177.00 RON |
0.00 RON |
0.00 RON |
| 102829
|
2010-02-28 |
1207.00 RON |
0.00 RON |
0.00 RON |
| 100963
|
2010-01-31 |
1459.00 RON |
0.00 RON |
0.00 RON |
| 920718
|
2009-12-31 |
1558.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!