<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211188
|
2011-07-31 |
522.00 RON |
0.00 RON |
0.00 RON |
| 209669
|
2011-06-30 |
510.00 RON |
0.00 RON |
0.00 RON |
| 208130
|
2011-05-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 206429
|
2011-04-30 |
2080.00 RON |
0.00 RON |
0.00 RON |
| 204679
|
2011-03-31 |
4703.00 RON |
0.00 RON |
0.00 RON |
| 202929
|
2011-02-28 |
6930.00 RON |
0.00 RON |
0.00 RON |
| 201174
|
2011-01-31 |
6532.00 RON |
0.00 RON |
0.00 RON |
| 120192
|
2010-12-31 |
6118.00 RON |
0.00 RON |
0.00 RON |
| 118404
|
2010-11-30 |
4070.00 RON |
0.00 RON |
0.00 RON |
| 116642
|
2010-10-31 |
3357.00 RON |
0.00 RON |
0.00 RON |
| 115049
|
2010-09-30 |
574.00 RON |
0.00 RON |
0.00 RON |
| 113468
|
2010-08-31 |
478.00 RON |
0.00 RON |
0.00 RON |
| 111840
|
2010-07-31 |
522.00 RON |
0.00 RON |
0.00 RON |
| 110230
|
2010-06-30 |
603.00 RON |
0.00 RON |
0.00 RON |
| 108605
|
2010-05-31 |
731.00 RON |
0.00 RON |
0.00 RON |
| 106795
|
2010-04-30 |
2646.00 RON |
0.00 RON |
0.00 RON |
| 104943
|
2010-03-31 |
4983.00 RON |
0.00 RON |
0.00 RON |
| 103088
|
2010-02-28 |
5386.00 RON |
0.00 RON |
0.00 RON |
| 101222
|
2010-01-31 |
6737.00 RON |
0.00 RON |
0.00 RON |
| 920978
|
2009-12-31 |
6655.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!