<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 309307
|
2012-06-30 |
563.00 RON |
0.00 RON |
0.00 RON |
| 307855
|
2012-05-31 |
603.00 RON |
0.00 RON |
0.00 RON |
| 306278
|
2012-04-30 |
1670.00 RON |
0.00 RON |
0.00 RON |
| 304667
|
2012-03-31 |
7325.00 RON |
0.00 RON |
0.00 RON |
| 303045
|
2012-02-29 |
9918.00 RON |
0.00 RON |
0.00 RON |
| 301403
|
2012-01-31 |
8766.00 RON |
0.00 RON |
0.00 RON |
| 219305
|
2011-12-31 |
7897.00 RON |
0.00 RON |
0.00 RON |
| 217635
|
2011-11-30 |
7536.00 RON |
0.00 RON |
0.00 RON |
| 216001
|
2011-10-31 |
3961.00 RON |
0.00 RON |
0.00 RON |
| 214485
|
2011-09-30 |
460.00 RON |
0.00 RON |
0.00 RON |
| 212988
|
2011-08-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 211482
|
2011-07-31 |
563.00 RON |
0.00 RON |
0.00 RON |
| 209963
|
2011-06-30 |
630.00 RON |
0.00 RON |
0.00 RON |
| 208427
|
2011-05-31 |
892.00 RON |
0.00 RON |
0.00 RON |
| 206734
|
2011-04-30 |
2376.00 RON |
0.00 RON |
0.00 RON |
| 204988
|
2011-03-31 |
6974.00 RON |
0.00 RON |
0.00 RON |
| 203238
|
2011-02-28 |
10519.00 RON |
0.00 RON |
0.00 RON |
| 201486
|
2011-01-31 |
9457.00 RON |
0.00 RON |
0.00 RON |
| 120501
|
2010-12-31 |
8860.00 RON |
0.00 RON |
0.00 RON |
| 118713
|
2010-11-30 |
5207.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!