<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 215783
|
2011-10-31 |
167.00 RON |
0.00 RON |
0.00 RON |
| 214273
|
2011-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 212776
|
2011-08-31 |
89.00 RON |
0.00 RON |
0.00 RON |
| 211267
|
2011-07-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 209747
|
2011-06-30 |
67.00 RON |
0.00 RON |
0.00 RON |
| 208209
|
2011-05-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 206509
|
2011-04-30 |
190.00 RON |
0.00 RON |
0.00 RON |
| 204759
|
2011-03-31 |
297.00 RON |
0.00 RON |
0.00 RON |
| 203009
|
2011-02-28 |
516.00 RON |
0.00 RON |
0.00 RON |
| 201256
|
2011-01-31 |
490.00 RON |
0.00 RON |
0.00 RON |
| 120273
|
2010-12-31 |
342.00 RON |
0.00 RON |
0.00 RON |
| 118487
|
2010-11-30 |
196.00 RON |
0.00 RON |
0.00 RON |
| 116727
|
2010-10-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 115133
|
2010-09-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 113553
|
2010-08-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 111924
|
2010-07-31 |
94.00 RON |
0.00 RON |
0.00 RON |
| 110317
|
2010-06-30 |
168.00 RON |
0.00 RON |
0.00 RON |
| 108694
|
2010-05-31 |
202.00 RON |
0.00 RON |
0.00 RON |
| 106888
|
2010-04-30 |
797.00 RON |
0.00 RON |
0.00 RON |
| 105036
|
2010-03-31 |
1574.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!