<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 308874
|
2012-06-30 |
168.00 RON |
0.00 RON |
0.00 RON |
| 307422
|
2012-05-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 305831
|
2012-04-30 |
761.00 RON |
0.00 RON |
0.00 RON |
| 304217
|
2012-03-31 |
1944.00 RON |
0.00 RON |
0.00 RON |
| 302594
|
2012-02-29 |
2286.00 RON |
0.00 RON |
0.00 RON |
| 300950
|
2012-01-31 |
2142.00 RON |
0.00 RON |
0.00 RON |
| 218849
|
2011-12-31 |
1345.00 RON |
0.00 RON |
0.00 RON |
| 217180
|
2011-11-30 |
1256.00 RON |
0.00 RON |
0.00 RON |
| 215548
|
2011-10-31 |
913.00 RON |
0.00 RON |
0.00 RON |
| 214039
|
2011-09-30 |
283.00 RON |
0.00 RON |
0.00 RON |
| 212540
|
2011-08-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 211027
|
2011-07-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 209505
|
2011-06-30 |
337.00 RON |
0.00 RON |
0.00 RON |
| 207964
|
2011-05-31 |
339.00 RON |
0.00 RON |
0.00 RON |
| 206261
|
2011-04-30 |
1712.00 RON |
0.00 RON |
0.00 RON |
| 204513
|
2011-03-31 |
3503.00 RON |
0.00 RON |
0.00 RON |
| 202760
|
2011-02-28 |
5808.00 RON |
0.00 RON |
0.00 RON |
| 201003
|
2011-01-31 |
6205.00 RON |
0.00 RON |
0.00 RON |
| 120021
|
2010-12-31 |
5716.00 RON |
0.00 RON |
0.00 RON |
| 118234
|
2010-11-30 |
3104.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!