<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 201159
|
2011-01-31 |
2850.00 RON |
0.00 RON |
0.00 RON |
| 120177
|
2010-12-31 |
2589.00 RON |
0.00 RON |
0.00 RON |
| 118389
|
2010-11-30 |
1463.00 RON |
0.00 RON |
0.00 RON |
| 116627
|
2010-10-31 |
1375.00 RON |
0.00 RON |
0.00 RON |
| 115034
|
2010-09-30 |
193.00 RON |
0.00 RON |
0.00 RON |
| 113453
|
2010-08-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 111825
|
2010-07-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 110215
|
2010-06-30 |
207.00 RON |
0.00 RON |
0.00 RON |
| 108590
|
2010-05-31 |
283.00 RON |
0.00 RON |
0.00 RON |
| 106780
|
2010-04-30 |
337.00 RON |
0.00 RON |
0.00 RON |
| 104928
|
2010-03-31 |
2479.00 RON |
0.00 RON |
0.00 RON |
| 103073
|
2010-02-28 |
2880.00 RON |
0.00 RON |
0.00 RON |
| 101207
|
2010-01-31 |
3862.00 RON |
0.00 RON |
0.00 RON |
| 920963
|
2009-12-31 |
3679.00 RON |
0.00 RON |
0.00 RON |
| 919089
|
2009-11-30 |
2576.00 RON |
0.00 RON |
0.00 RON |
| 917239
|
2009-10-31 |
1025.00 RON |
0.00 RON |
0.00 RON |
| 915573
|
2009-09-30 |
150.00 RON |
0.00 RON |
0.00 RON |
| 913913
|
2009-08-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 912237
|
2009-07-31 |
194.00 RON |
0.00 RON |
0.00 RON |
| 910562
|
2009-06-30 |
194.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!