<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 204947
|
2011-03-31 |
827.00 RON |
0.00 RON |
0.00 RON |
| 203197
|
2011-02-28 |
1251.00 RON |
0.00 RON |
0.00 RON |
| 201445
|
2011-01-31 |
1264.00 RON |
0.00 RON |
0.00 RON |
| 120460
|
2010-12-31 |
1170.00 RON |
0.00 RON |
0.00 RON |
| 118672
|
2010-11-30 |
688.00 RON |
0.00 RON |
0.00 RON |
| 116915
|
2010-10-31 |
954.00 RON |
0.00 RON |
0.00 RON |
| 115318
|
2010-09-30 |
172.00 RON |
0.00 RON |
0.00 RON |
| 113738
|
2010-08-31 |
159.00 RON |
0.00 RON |
0.00 RON |
| 112110
|
2010-07-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 110503
|
2010-06-30 |
160.00 RON |
0.00 RON |
0.00 RON |
| 108882
|
2010-05-31 |
188.00 RON |
0.00 RON |
0.00 RON |
| 107079
|
2010-04-30 |
1274.00 RON |
0.00 RON |
0.00 RON |
| 105228
|
2010-03-31 |
2467.00 RON |
0.00 RON |
0.00 RON |
| 103376
|
2010-02-28 |
2783.00 RON |
0.00 RON |
0.00 RON |
| 101509
|
2010-01-31 |
3648.00 RON |
0.00 RON |
0.00 RON |
| 921264
|
2009-12-31 |
3361.00 RON |
0.00 RON |
0.00 RON |
| 919391
|
2009-11-30 |
2318.00 RON |
0.00 RON |
0.00 RON |
| 917541
|
2009-10-31 |
1225.00 RON |
0.00 RON |
0.00 RON |
| 915869
|
2009-09-30 |
164.00 RON |
0.00 RON |
0.00 RON |
| 914211
|
2009-08-31 |
151.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!