<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 211492
|
2011-07-31 |
488.00 RON |
0.00 RON |
0.00 RON |
| 209973
|
2011-06-30 |
529.00 RON |
0.00 RON |
0.00 RON |
| 208437
|
2011-05-31 |
697.00 RON |
0.00 RON |
0.00 RON |
| 206744
|
2011-04-30 |
1979.00 RON |
0.00 RON |
0.00 RON |
| 204998
|
2011-03-31 |
3937.00 RON |
0.00 RON |
0.00 RON |
| 203248
|
2011-02-28 |
5634.00 RON |
0.00 RON |
0.00 RON |
| 201496
|
2011-01-31 |
5505.00 RON |
0.00 RON |
0.00 RON |
| 120511
|
2010-12-31 |
5170.00 RON |
0.00 RON |
0.00 RON |
| 118723
|
2010-11-30 |
3116.00 RON |
0.00 RON |
0.00 RON |
| 116965
|
2010-10-31 |
3074.00 RON |
0.00 RON |
0.00 RON |
| 115367
|
2010-09-30 |
542.00 RON |
0.00 RON |
0.00 RON |
| 113788
|
2010-08-31 |
532.00 RON |
0.00 RON |
0.00 RON |
| 112160
|
2010-07-31 |
476.00 RON |
0.00 RON |
0.00 RON |
| 110552
|
2010-06-30 |
630.00 RON |
0.00 RON |
0.00 RON |
| 108932
|
2010-05-31 |
715.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!