<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 209496
|
2011-06-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 207955
|
2011-05-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 204503
|
2011-03-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 202750
|
2011-02-28 |
47.00 RON |
0.00 RON |
0.00 RON |
| 200993
|
2011-01-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 120011
|
2010-12-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 118224
|
2010-11-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 114868
|
2010-09-30 |
37.00 RON |
0.00 RON |
0.00 RON |
| 113284
|
2010-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 111657
|
2010-07-31 |
31.00 RON |
0.00 RON |
0.00 RON |
| 110047
|
2010-06-30 |
41.00 RON |
0.00 RON |
0.00 RON |
| 108421
|
2010-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 106609
|
2010-04-30 |
56.00 RON |
0.00 RON |
0.00 RON |
| 104757
|
2010-03-31 |
1604.00 RON |
0.00 RON |
0.00 RON |
| 102901
|
2010-02-28 |
2111.00 RON |
0.00 RON |
0.00 RON |
| 101035
|
2010-01-31 |
2626.00 RON |
0.00 RON |
0.00 RON |
| 920791
|
2009-12-31 |
2497.00 RON |
0.00 RON |
0.00 RON |
| 918918
|
2009-11-30 |
1784.00 RON |
0.00 RON |
0.00 RON |
| 917065
|
2009-10-31 |
619.00 RON |
0.00 RON |
0.00 RON |
| 915400
|
2009-09-30 |
43.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!