<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 113310
|
2010-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 111682
|
2010-07-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 110072
|
2010-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 108447
|
2010-05-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 106635
|
2010-04-30 |
553.00 RON |
0.00 RON |
0.00 RON |
| 104782
|
2010-03-31 |
1011.00 RON |
0.00 RON |
0.00 RON |
| 102927
|
2010-02-28 |
1074.00 RON |
0.00 RON |
0.00 RON |
| 101061
|
2010-01-31 |
1373.00 RON |
0.00 RON |
0.00 RON |
| 920817
|
2009-12-31 |
1044.00 RON |
0.00 RON |
0.00 RON |
| 918943
|
2009-11-30 |
909.00 RON |
0.00 RON |
0.00 RON |
| 917091
|
2009-10-31 |
453.00 RON |
0.00 RON |
0.00 RON |
| 915425
|
2009-09-30 |
21.00 RON |
0.00 RON |
0.00 RON |
| 913764
|
2009-08-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 912088
|
2009-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 910413
|
2009-06-30 |
46.00 RON |
0.00 RON |
0.00 RON |
| 908733
|
2009-05-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 906878
|
2009-04-30 |
193.00 RON |
0.00 RON |
0.00 RON |
| 904964
|
2009-03-31 |
897.00 RON |
0.00 RON |
0.00 RON |
| 903034
|
2009-02-28 |
919.00 RON |
0.00 RON |
0.00 RON |
| 901068
|
2009-01-31 |
877.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!