<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 204651
|
2011-03-31 |
2659.00 RON |
0.00 RON |
0.00 RON |
| 202901
|
2011-02-28 |
4023.00 RON |
0.00 RON |
0.00 RON |
| 201146
|
2011-01-31 |
3942.00 RON |
0.00 RON |
0.00 RON |
| 120164
|
2010-12-31 |
3524.00 RON |
0.00 RON |
0.00 RON |
| 118376
|
2010-11-30 |
2130.00 RON |
0.00 RON |
0.00 RON |
| 116614
|
2010-10-31 |
2017.00 RON |
0.00 RON |
0.00 RON |
| 115022
|
2010-09-30 |
186.00 RON |
0.00 RON |
0.00 RON |
| 113441
|
2010-08-31 |
199.00 RON |
0.00 RON |
0.00 RON |
| 111813
|
2010-07-31 |
180.00 RON |
0.00 RON |
0.00 RON |
| 110203
|
2010-06-30 |
232.00 RON |
0.00 RON |
0.00 RON |
| 108578
|
2010-05-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 106767
|
2010-04-30 |
1505.00 RON |
0.00 RON |
0.00 RON |
| 104915
|
2010-03-31 |
2475.00 RON |
0.00 RON |
0.00 RON |
| 103060
|
2010-02-28 |
2672.00 RON |
0.00 RON |
0.00 RON |
| 101194
|
2010-01-31 |
3549.00 RON |
0.00 RON |
0.00 RON |
| 920950
|
2009-12-31 |
3393.00 RON |
0.00 RON |
0.00 RON |
| 919076
|
2009-11-30 |
2510.00 RON |
0.00 RON |
0.00 RON |
| 917226
|
2009-10-31 |
1311.00 RON |
0.00 RON |
0.00 RON |
| 915561
|
2009-09-30 |
253.00 RON |
0.00 RON |
0.00 RON |
| 913901
|
2009-08-31 |
237.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!