<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 204450
|
2011-03-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 202697
|
2011-02-28 |
91.00 RON |
0.00 RON |
0.00 RON |
| 200940
|
2011-01-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 119958
|
2010-12-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 118171
|
2010-11-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 116409
|
2010-10-31 |
288.00 RON |
0.00 RON |
0.00 RON |
| 114816
|
2010-09-30 |
78.00 RON |
0.00 RON |
0.00 RON |
| 113230
|
2010-08-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 111603
|
2010-07-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 109993
|
2010-06-30 |
102.00 RON |
0.00 RON |
0.00 RON |
| 108368
|
2010-05-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 106555
|
2010-04-30 |
775.00 RON |
0.00 RON |
0.00 RON |
| 104703
|
2010-03-31 |
1346.00 RON |
0.00 RON |
0.00 RON |
| 102847
|
2010-02-28 |
1493.00 RON |
0.00 RON |
0.00 RON |
| 100981
|
2010-01-31 |
1550.00 RON |
0.00 RON |
0.00 RON |
| 920737
|
2009-12-31 |
1555.00 RON |
0.00 RON |
0.00 RON |
| 918864
|
2009-11-30 |
1282.00 RON |
0.00 RON |
0.00 RON |
| 917011
|
2009-10-31 |
720.00 RON |
0.00 RON |
0.00 RON |
| 915346
|
2009-09-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 913684
|
2009-08-31 |
77.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!