<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 304525
|
2012-03-31 |
238.00 RON |
0.00 RON |
0.00 RON |
| 302902
|
2012-02-29 |
361.00 RON |
0.00 RON |
0.00 RON |
| 301260
|
2012-01-31 |
256.00 RON |
0.00 RON |
0.00 RON |
| 219161
|
2011-12-31 |
245.00 RON |
0.00 RON |
0.00 RON |
| 217492
|
2011-11-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 208285
|
2011-05-31 |
6.00 RON |
0.00 RON |
0.00 RON |
| 206588
|
2011-04-30 |
8.00 RON |
0.00 RON |
0.00 RON |
| 204839
|
2011-03-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 203089
|
2011-02-28 |
337.00 RON |
0.00 RON |
0.00 RON |
| 201337
|
2011-01-31 |
239.00 RON |
0.00 RON |
0.00 RON |
| 120354
|
2010-12-31 |
203.00 RON |
0.00 RON |
0.00 RON |
| 118568
|
2010-11-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 116809
|
2010-10-31 |
23.00 RON |
0.00 RON |
0.00 RON |
| 115213
|
2010-09-30 |
41.00 RON |
0.00 RON |
0.00 RON |
| 113633
|
2010-08-31 |
11.00 RON |
0.00 RON |
0.00 RON |
| 112004
|
2010-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 110397
|
2010-06-30 |
23.00 RON |
0.00 RON |
0.00 RON |
| 108775
|
2010-05-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 106970
|
2010-04-30 |
10.00 RON |
0.00 RON |
0.00 RON |
| 105119
|
2010-03-31 |
148.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!