<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 214469
|
2011-09-30 |
685.00 RON |
0.00 RON |
0.00 RON |
| 212972
|
2011-08-31 |
676.00 RON |
0.00 RON |
0.00 RON |
| 211466
|
2011-07-31 |
729.00 RON |
0.00 RON |
0.00 RON |
| 209947
|
2011-06-30 |
812.00 RON |
0.00 RON |
0.00 RON |
| 208411
|
2011-05-31 |
1024.00 RON |
0.00 RON |
0.00 RON |
| 206718
|
2011-04-30 |
2177.00 RON |
0.00 RON |
0.00 RON |
| 204971
|
2011-03-31 |
4167.00 RON |
0.00 RON |
0.00 RON |
| 203221
|
2011-02-28 |
6834.00 RON |
0.00 RON |
0.00 RON |
| 201469
|
2011-01-31 |
6699.00 RON |
0.00 RON |
0.00 RON |
| 120484
|
2010-12-31 |
5503.00 RON |
0.00 RON |
0.00 RON |
| 118696
|
2010-11-30 |
3304.00 RON |
0.00 RON |
0.00 RON |
| 116939
|
2010-10-31 |
3448.00 RON |
0.00 RON |
0.00 RON |
| 115341
|
2010-09-30 |
853.00 RON |
0.00 RON |
0.00 RON |
| 113762
|
2010-08-31 |
739.00 RON |
0.00 RON |
0.00 RON |
| 112134
|
2010-07-31 |
724.00 RON |
0.00 RON |
0.00 RON |
| 110526
|
2010-06-30 |
886.00 RON |
0.00 RON |
0.00 RON |
| 108906
|
2010-05-31 |
1011.00 RON |
0.00 RON |
0.00 RON |
| 107103
|
2010-04-30 |
2543.00 RON |
0.00 RON |
0.00 RON |
| 105252
|
2010-03-31 |
4450.00 RON |
0.00 RON |
0.00 RON |
| 103400
|
2010-02-28 |
5095.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!