<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 208195
|
2011-05-31 |
61.00 RON |
0.00 RON |
0.00 RON |
| 206495
|
2011-04-30 |
371.00 RON |
0.00 RON |
0.00 RON |
| 204745
|
2011-03-31 |
932.00 RON |
0.00 RON |
0.00 RON |
| 202995
|
2011-02-28 |
1498.00 RON |
0.00 RON |
0.00 RON |
| 201242
|
2011-01-31 |
1400.00 RON |
0.00 RON |
0.00 RON |
| 120259
|
2010-12-31 |
1259.00 RON |
0.00 RON |
0.00 RON |
| 118472
|
2010-11-30 |
666.00 RON |
0.00 RON |
0.00 RON |
| 116712
|
2010-10-31 |
613.00 RON |
0.00 RON |
0.00 RON |
| 108677
|
2010-05-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 106870
|
2010-04-30 |
376.00 RON |
0.00 RON |
0.00 RON |
| 105018
|
2010-03-31 |
914.00 RON |
0.00 RON |
0.00 RON |
| 103163
|
2010-02-28 |
1078.00 RON |
0.00 RON |
0.00 RON |
| 101297
|
2010-01-31 |
1314.00 RON |
0.00 RON |
0.00 RON |
| 921053
|
2009-12-31 |
1310.00 RON |
0.00 RON |
0.00 RON |
| 919180
|
2009-11-30 |
893.00 RON |
0.00 RON |
0.00 RON |
| 917331
|
2009-10-31 |
379.00 RON |
0.00 RON |
0.00 RON |
| 915662
|
2009-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
| 914003
|
2009-08-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 912328
|
2009-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 910653
|
2009-06-30 |
45.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!