<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530449
|
2014-05-31 |
437.74 RON |
0.00 RON |
0.00 RON |
| 117445
|
2010-11-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 115685
|
2010-10-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 107636
|
2010-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 105810
|
2010-04-30 |
450.00 RON |
0.00 RON |
0.00 RON |
| 103954
|
2010-03-31 |
713.00 RON |
0.00 RON |
0.00 RON |
| 102098
|
2010-02-28 |
798.00 RON |
0.00 RON |
0.00 RON |
| 100231
|
2010-01-31 |
1042.00 RON |
0.00 RON |
0.00 RON |
| 919989
|
2009-12-31 |
1006.00 RON |
0.00 RON |
0.00 RON |
| 918117
|
2009-11-30 |
775.00 RON |
0.00 RON |
0.00 RON |
| 916263
|
2009-10-31 |
431.00 RON |
0.00 RON |
0.00 RON |
| 914603
|
2009-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 912936
|
2009-08-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 911263
|
2009-07-31 |
36.00 RON |
0.00 RON |
0.00 RON |
| 909585
|
2009-06-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 907905
|
2009-05-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 906043
|
2009-04-30 |
186.00 RON |
0.00 RON |
0.00 RON |
| 904128
|
2009-03-31 |
1065.00 RON |
0.00 RON |
0.00 RON |
| 902197
|
2009-02-28 |
1061.00 RON |
0.00 RON |
0.00 RON |
| 900232
|
2009-01-31 |
1017.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!