<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211139
|
2011-07-31 |
1428.00 RON |
0.00 RON |
0.00 RON |
| 209618
|
2011-06-30 |
1775.00 RON |
0.00 RON |
0.00 RON |
| 208078
|
2011-05-31 |
2167.00 RON |
0.00 RON |
0.00 RON |
| 206376
|
2011-04-30 |
7903.00 RON |
0.00 RON |
0.00 RON |
| 204626
|
2011-03-31 |
16415.00 RON |
0.00 RON |
0.00 RON |
| 202875
|
2011-02-28 |
22850.00 RON |
0.00 RON |
0.00 RON |
| 201120
|
2011-01-31 |
22566.00 RON |
0.00 RON |
0.00 RON |
| 120138
|
2010-12-31 |
19269.00 RON |
0.00 RON |
0.00 RON |
| 118351
|
2010-11-30 |
12558.00 RON |
0.00 RON |
0.00 RON |
| 116589
|
2010-10-31 |
11547.00 RON |
0.00 RON |
0.00 RON |
| 114997
|
2010-09-30 |
1562.00 RON |
0.00 RON |
0.00 RON |
| 113416
|
2010-08-31 |
1349.00 RON |
0.00 RON |
0.00 RON |
| 111787
|
2010-07-31 |
1385.00 RON |
0.00 RON |
0.00 RON |
| 110177
|
2010-06-30 |
1824.00 RON |
0.00 RON |
0.00 RON |
| 108552
|
2010-05-31 |
2205.00 RON |
0.00 RON |
0.00 RON |
| 106741
|
2010-04-30 |
8270.00 RON |
0.00 RON |
0.00 RON |
| 104889
|
2010-03-31 |
15620.00 RON |
0.00 RON |
0.00 RON |
| 103034
|
2010-02-28 |
17708.00 RON |
0.00 RON |
0.00 RON |
| 101168
|
2010-01-31 |
21971.00 RON |
0.00 RON |
0.00 RON |
| 920924
|
2009-12-31 |
27724.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!