<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 217263
|
2011-11-30 |
2240.00 RON |
0.00 RON |
0.00 RON |
| 215631
|
2011-10-31 |
1090.00 RON |
0.00 RON |
0.00 RON |
| 214121
|
2011-09-30 |
112.00 RON |
0.00 RON |
0.00 RON |
| 212622
|
2011-08-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 211113
|
2011-07-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 209592
|
2011-06-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 208052
|
2011-05-31 |
179.00 RON |
0.00 RON |
0.00 RON |
| 206350
|
2011-04-30 |
913.00 RON |
0.00 RON |
0.00 RON |
| 204601
|
2011-03-31 |
2032.00 RON |
0.00 RON |
0.00 RON |
| 202849
|
2011-02-28 |
3151.00 RON |
0.00 RON |
0.00 RON |
| 201094
|
2011-01-31 |
2929.00 RON |
0.00 RON |
0.00 RON |
| 120112
|
2010-12-31 |
2756.00 RON |
0.00 RON |
0.00 RON |
| 118325
|
2010-11-30 |
1631.00 RON |
0.00 RON |
0.00 RON |
| 116563
|
2010-10-31 |
1517.00 RON |
0.00 RON |
0.00 RON |
| 114971
|
2010-09-30 |
212.00 RON |
0.00 RON |
0.00 RON |
| 113390
|
2010-08-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 111761
|
2010-07-31 |
216.00 RON |
0.00 RON |
0.00 RON |
| 110151
|
2010-06-30 |
227.00 RON |
0.00 RON |
0.00 RON |
| 108526
|
2010-05-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 106715
|
2010-04-30 |
1250.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!