<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211151
|
2011-07-31 |
590.00 RON |
0.00 RON |
0.00 RON |
| 209631
|
2011-06-30 |
579.00 RON |
0.00 RON |
0.00 RON |
| 208092
|
2011-05-31 |
734.00 RON |
0.00 RON |
0.00 RON |
| 206390
|
2011-04-30 |
2023.00 RON |
0.00 RON |
0.00 RON |
| 204640
|
2011-03-31 |
4195.00 RON |
0.00 RON |
0.00 RON |
| 202890
|
2011-02-28 |
6275.00 RON |
0.00 RON |
0.00 RON |
| 201135
|
2011-01-31 |
6199.00 RON |
0.00 RON |
0.00 RON |
| 120153
|
2010-12-31 |
5267.00 RON |
0.00 RON |
0.00 RON |
| 118365
|
2010-11-30 |
2941.00 RON |
0.00 RON |
0.00 RON |
| 116603
|
2010-10-31 |
3295.00 RON |
0.00 RON |
0.00 RON |
| 115011
|
2010-09-30 |
513.00 RON |
0.00 RON |
0.00 RON |
| 113430
|
2010-08-31 |
481.00 RON |
0.00 RON |
0.00 RON |
| 111802
|
2010-07-31 |
467.00 RON |
0.00 RON |
0.00 RON |
| 110192
|
2010-06-30 |
578.00 RON |
0.00 RON |
0.00 RON |
| 108567
|
2010-05-31 |
705.00 RON |
0.00 RON |
0.00 RON |
| 106756
|
2010-04-30 |
2591.00 RON |
0.00 RON |
0.00 RON |
| 104904
|
2010-03-31 |
4679.00 RON |
0.00 RON |
0.00 RON |
| 103049
|
2010-02-28 |
5259.00 RON |
0.00 RON |
0.00 RON |
| 101183
|
2010-01-31 |
6730.00 RON |
0.00 RON |
0.00 RON |
| 920939
|
2009-12-31 |
6562.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!