<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211284
|
2011-07-31 |
368.00 RON |
0.00 RON |
0.00 RON |
| 209764
|
2011-06-30 |
731.00 RON |
0.00 RON |
0.00 RON |
| 208226
|
2011-05-31 |
515.00 RON |
0.00 RON |
0.00 RON |
| 206527
|
2011-04-30 |
1244.00 RON |
0.00 RON |
0.00 RON |
| 204778
|
2011-03-31 |
2803.00 RON |
0.00 RON |
0.00 RON |
| 203028
|
2011-02-28 |
4589.00 RON |
0.00 RON |
0.00 RON |
| 201276
|
2011-01-31 |
4133.00 RON |
0.00 RON |
0.00 RON |
| 120293
|
2010-12-31 |
3774.00 RON |
0.00 RON |
0.00 RON |
| 118507
|
2010-11-30 |
2141.00 RON |
0.00 RON |
0.00 RON |
| 116747
|
2010-10-31 |
2234.00 RON |
0.00 RON |
0.00 RON |
| 115152
|
2010-09-30 |
373.00 RON |
0.00 RON |
0.00 RON |
| 113572
|
2010-08-31 |
385.00 RON |
0.00 RON |
0.00 RON |
| 111943
|
2010-07-31 |
377.00 RON |
0.00 RON |
0.00 RON |
| 110336
|
2010-06-30 |
792.00 RON |
0.00 RON |
0.00 RON |
| 108713
|
2010-05-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 106907
|
2010-04-30 |
1585.00 RON |
0.00 RON |
0.00 RON |
| 105056
|
2010-03-31 |
3343.00 RON |
0.00 RON |
0.00 RON |
| 103201
|
2010-02-28 |
4032.00 RON |
0.00 RON |
0.00 RON |
| 101334
|
2010-01-31 |
5075.00 RON |
0.00 RON |
0.00 RON |
| 921091
|
2009-12-31 |
4714.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!