<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211143
|
2011-07-31 |
257.00 RON |
0.00 RON |
0.00 RON |
| 209622
|
2011-06-30 |
253.00 RON |
0.00 RON |
0.00 RON |
| 208082
|
2011-05-31 |
343.00 RON |
0.00 RON |
0.00 RON |
| 206380
|
2011-04-30 |
998.00 RON |
0.00 RON |
0.00 RON |
| 204630
|
2011-03-31 |
2015.00 RON |
0.00 RON |
0.00 RON |
| 202880
|
2011-02-28 |
3089.00 RON |
0.00 RON |
0.00 RON |
| 201125
|
2011-01-31 |
3102.00 RON |
0.00 RON |
0.00 RON |
| 120143
|
2010-12-31 |
2664.00 RON |
0.00 RON |
0.00 RON |
| 118355
|
2010-11-30 |
1471.00 RON |
0.00 RON |
0.00 RON |
| 116593
|
2010-10-31 |
1451.00 RON |
0.00 RON |
0.00 RON |
| 115001
|
2010-09-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 113420
|
2010-08-31 |
230.00 RON |
0.00 RON |
0.00 RON |
| 111792
|
2010-07-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 110182
|
2010-06-30 |
276.00 RON |
0.00 RON |
0.00 RON |
| 108557
|
2010-05-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 106746
|
2010-04-30 |
1136.00 RON |
0.00 RON |
0.00 RON |
| 104894
|
2010-03-31 |
2056.00 RON |
0.00 RON |
0.00 RON |
| 103039
|
2010-02-28 |
2390.00 RON |
0.00 RON |
0.00 RON |
| 101173
|
2010-01-31 |
2943.00 RON |
0.00 RON |
0.00 RON |
| 920929
|
2009-12-31 |
2816.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!