<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 303375
|
2012-03-31 |
394.00 RON |
0.00 RON |
0.00 RON |
| 301748
|
2012-02-29 |
621.00 RON |
0.00 RON |
0.00 RON |
| 300103
|
2012-01-31 |
541.00 RON |
0.00 RON |
0.00 RON |
| 218001
|
2011-12-31 |
509.00 RON |
0.00 RON |
0.00 RON |
| 216328
|
2011-11-30 |
437.00 RON |
0.00 RON |
0.00 RON |
| 214691
|
2011-10-31 |
200.00 RON |
0.00 RON |
0.00 RON |
| 213190
|
2011-09-30 |
10.00 RON |
0.00 RON |
0.00 RON |
| 211683
|
2011-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 210168
|
2011-07-31 |
17.00 RON |
0.00 RON |
0.00 RON |
| 208640
|
2011-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 207095
|
2011-05-31 |
30.00 RON |
0.00 RON |
0.00 RON |
| 205380
|
2011-04-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 203622
|
2011-03-31 |
758.00 RON |
0.00 RON |
0.00 RON |
| 201866
|
2011-02-28 |
1602.00 RON |
0.00 RON |
0.00 RON |
| 200111
|
2011-01-31 |
1532.00 RON |
0.00 RON |
0.00 RON |
| 119130
|
2010-12-31 |
1337.00 RON |
0.00 RON |
0.00 RON |
| 117342
|
2010-11-30 |
406.00 RON |
0.00 RON |
0.00 RON |
| 115584
|
2010-10-31 |
373.00 RON |
0.00 RON |
0.00 RON |
| 113997
|
2010-09-30 |
73.00 RON |
0.00 RON |
0.00 RON |
| 112400
|
2010-08-31 |
69.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!