<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211054
|
2011-07-31 |
258.00 RON |
0.00 RON |
0.00 RON |
| 209533
|
2011-06-30 |
288.00 RON |
0.00 RON |
0.00 RON |
| 207992
|
2011-05-31 |
345.00 RON |
0.00 RON |
0.00 RON |
| 206290
|
2011-04-30 |
998.00 RON |
0.00 RON |
0.00 RON |
| 204541
|
2011-03-31 |
2889.00 RON |
0.00 RON |
0.00 RON |
| 202789
|
2011-02-28 |
4695.00 RON |
0.00 RON |
0.00 RON |
| 201034
|
2011-01-31 |
4151.00 RON |
0.00 RON |
0.00 RON |
| 120052
|
2010-12-31 |
4002.00 RON |
0.00 RON |
0.00 RON |
| 118265
|
2010-11-30 |
2018.00 RON |
0.00 RON |
0.00 RON |
| 116504
|
2010-10-31 |
1132.00 RON |
0.00 RON |
0.00 RON |
| 114910
|
2010-09-30 |
210.00 RON |
0.00 RON |
0.00 RON |
| 113329
|
2010-08-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 111701
|
2010-07-31 |
245.00 RON |
0.00 RON |
0.00 RON |
| 110091
|
2010-06-30 |
349.00 RON |
0.00 RON |
0.00 RON |
| 108465
|
2010-05-31 |
391.00 RON |
0.00 RON |
0.00 RON |
| 106654
|
2010-04-30 |
1084.00 RON |
0.00 RON |
0.00 RON |
| 104801
|
2010-03-31 |
3105.00 RON |
0.00 RON |
0.00 RON |
| 102946
|
2010-02-28 |
3691.00 RON |
0.00 RON |
0.00 RON |
| 101080
|
2010-01-31 |
5040.00 RON |
0.00 RON |
0.00 RON |
| 920836
|
2009-12-31 |
4992.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!