<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 206202
|
2011-04-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 204454
|
2011-03-31 |
51.00 RON |
0.00 RON |
0.00 RON |
| 202701
|
2011-02-28 |
39.00 RON |
0.00 RON |
0.00 RON |
| 200944
|
2011-01-31 |
50.00 RON |
0.00 RON |
0.00 RON |
| 119962
|
2010-12-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 118175
|
2010-11-30 |
49.00 RON |
0.00 RON |
0.00 RON |
| 116413
|
2010-10-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 114820
|
2010-09-30 |
45.00 RON |
0.00 RON |
0.00 RON |
| 113234
|
2010-08-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 111607
|
2010-07-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 109997
|
2010-06-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 108372
|
2010-05-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 106559
|
2010-04-30 |
275.00 RON |
0.00 RON |
0.00 RON |
| 104707
|
2010-03-31 |
507.00 RON |
0.00 RON |
0.00 RON |
| 102851
|
2010-02-28 |
580.00 RON |
0.00 RON |
0.00 RON |
| 100985
|
2010-01-31 |
708.00 RON |
0.00 RON |
0.00 RON |
| 920741
|
2009-12-31 |
741.00 RON |
0.00 RON |
0.00 RON |
| 918868
|
2009-11-30 |
556.00 RON |
0.00 RON |
0.00 RON |
| 917015
|
2009-10-31 |
291.00 RON |
0.00 RON |
0.00 RON |
| 915350
|
2009-09-30 |
39.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!