<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 214512
|
2011-09-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 214513
|
2011-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 213016
|
2011-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 213017
|
2011-08-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 211509
|
2011-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 211510
|
2011-07-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 209991
|
2011-06-30 |
138.00 RON |
0.00 RON |
0.00 RON |
| 209992
|
2011-06-30 |
35.00 RON |
0.00 RON |
0.00 RON |
| 208455
|
2011-05-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 208456
|
2011-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 206777
|
2011-04-30 |
2131.00 RON |
0.00 RON |
0.00 RON |
| 206778
|
2011-04-30 |
601.00 RON |
0.00 RON |
0.00 RON |
| 205034
|
2011-03-31 |
5376.00 RON |
0.00 RON |
0.00 RON |
| 205035
|
2011-03-31 |
2259.00 RON |
0.00 RON |
0.00 RON |
| 203285
|
2011-02-28 |
3428.00 RON |
0.00 RON |
0.00 RON |
| 203286
|
2011-02-28 |
7821.00 RON |
0.00 RON |
0.00 RON |
| 201534
|
2011-01-31 |
7264.00 RON |
0.00 RON |
0.00 RON |
| 201535
|
2011-01-31 |
3103.00 RON |
0.00 RON |
0.00 RON |
| 120549
|
2010-12-31 |
2736.00 RON |
0.00 RON |
0.00 RON |
| 120550
|
2010-12-31 |
6110.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!