<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 208383
|
2011-05-31 |
194.00 RON |
0.00 RON |
0.00 RON |
| 206689
|
2011-04-30 |
791.00 RON |
0.00 RON |
0.00 RON |
| 204942
|
2011-03-31 |
1653.00 RON |
0.00 RON |
0.00 RON |
| 203192
|
2011-02-28 |
2488.00 RON |
0.00 RON |
0.00 RON |
| 201440
|
2011-01-31 |
2379.00 RON |
0.00 RON |
0.00 RON |
| 120455
|
2010-12-31 |
2097.00 RON |
0.00 RON |
0.00 RON |
| 118667
|
2010-11-30 |
1288.00 RON |
0.00 RON |
0.00 RON |
| 116910
|
2010-10-31 |
1282.00 RON |
0.00 RON |
0.00 RON |
| 115313
|
2010-09-30 |
132.00 RON |
0.00 RON |
0.00 RON |
| 113733
|
2010-08-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 112105
|
2010-07-31 |
185.00 RON |
0.00 RON |
0.00 RON |
| 110498
|
2010-06-30 |
225.00 RON |
0.00 RON |
0.00 RON |
| 108877
|
2010-05-31 |
257.00 RON |
0.00 RON |
0.00 RON |
| 107074
|
2010-04-30 |
1069.00 RON |
0.00 RON |
0.00 RON |
| 105223
|
2010-03-31 |
1922.00 RON |
0.00 RON |
0.00 RON |
| 103371
|
2010-02-28 |
2134.00 RON |
0.00 RON |
0.00 RON |
| 101504
|
2010-01-31 |
2680.00 RON |
0.00 RON |
0.00 RON |
| 921259
|
2009-12-31 |
2732.00 RON |
0.00 RON |
0.00 RON |
| 919386
|
2009-11-30 |
1856.00 RON |
0.00 RON |
0.00 RON |
| 917536
|
2009-10-31 |
963.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!