<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 115678
|
2010-10-31 |
1987.00 RON |
0.00 RON |
0.00 RON |
| 114089
|
2010-09-30 |
332.00 RON |
0.00 RON |
0.00 RON |
| 112494
|
2010-08-31 |
332.00 RON |
0.00 RON |
0.00 RON |
| 110866
|
2010-07-31 |
358.00 RON |
0.00 RON |
0.00 RON |
| 109254
|
2010-06-30 |
356.00 RON |
0.00 RON |
0.00 RON |
| 107628
|
2010-05-31 |
475.00 RON |
0.00 RON |
0.00 RON |
| 105801
|
2010-04-30 |
1639.00 RON |
0.00 RON |
0.00 RON |
| 103945
|
2010-03-31 |
2933.00 RON |
0.00 RON |
0.00 RON |
| 102089
|
2010-02-28 |
3300.00 RON |
0.00 RON |
0.00 RON |
| 100222
|
2010-01-31 |
3945.00 RON |
0.00 RON |
0.00 RON |
| 919980
|
2009-12-31 |
4118.00 RON |
0.00 RON |
0.00 RON |
| 918108
|
2009-11-30 |
2822.00 RON |
0.00 RON |
0.00 RON |
| 916254
|
2009-10-31 |
1421.00 RON |
0.00 RON |
0.00 RON |
| 914594
|
2009-09-30 |
431.00 RON |
0.00 RON |
0.00 RON |
| 912927
|
2009-08-31 |
448.00 RON |
0.00 RON |
0.00 RON |
| 911254
|
2009-07-31 |
419.00 RON |
0.00 RON |
0.00 RON |
| 909576
|
2009-06-30 |
494.00 RON |
0.00 RON |
0.00 RON |
| 907896
|
2009-05-31 |
603.00 RON |
0.00 RON |
0.00 RON |
| 906034
|
2009-04-30 |
923.00 RON |
0.00 RON |
0.00 RON |
| 904119
|
2009-03-31 |
3795.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!