<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211024
|
2011-07-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 209502
|
2011-06-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 207961
|
2011-05-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 206257
|
2011-04-30 |
670.00 RON |
0.00 RON |
0.00 RON |
| 204509
|
2011-03-31 |
1260.00 RON |
0.00 RON |
0.00 RON |
| 202756
|
2011-02-28 |
1738.00 RON |
0.00 RON |
0.00 RON |
| 200999
|
2011-01-31 |
1679.00 RON |
0.00 RON |
0.00 RON |
| 120017
|
2010-12-31 |
1610.00 RON |
0.00 RON |
0.00 RON |
| 118230
|
2010-11-30 |
938.00 RON |
0.00 RON |
0.00 RON |
| 116467
|
2010-10-31 |
1005.00 RON |
0.00 RON |
0.00 RON |
| 114874
|
2010-09-30 |
226.00 RON |
0.00 RON |
0.00 RON |
| 113290
|
2010-08-31 |
221.00 RON |
0.00 RON |
0.00 RON |
| 111663
|
2010-07-31 |
239.00 RON |
0.00 RON |
0.00 RON |
| 110053
|
2010-06-30 |
240.00 RON |
0.00 RON |
0.00 RON |
| 108427
|
2010-05-31 |
239.00 RON |
0.00 RON |
0.00 RON |
| 106615
|
2010-04-30 |
1009.00 RON |
0.00 RON |
0.00 RON |
| 104763
|
2010-03-31 |
1735.00 RON |
0.00 RON |
0.00 RON |
| 102907
|
2010-02-28 |
1885.00 RON |
0.00 RON |
0.00 RON |
| 101041
|
2010-01-31 |
2561.00 RON |
0.00 RON |
0.00 RON |
| 920797
|
2009-12-31 |
2266.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!