<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 306719
|
2012-05-31 |
880.00 RON |
0.00 RON |
0.00 RON |
| 305116
|
2012-04-30 |
956.00 RON |
0.00 RON |
0.00 RON |
| 303496
|
2012-03-31 |
2927.00 RON |
0.00 RON |
0.00 RON |
| 301871
|
2012-02-29 |
5726.00 RON |
0.00 RON |
0.00 RON |
| 300226
|
2012-01-31 |
5008.00 RON |
0.00 RON |
0.00 RON |
| 218125
|
2011-12-31 |
4392.00 RON |
0.00 RON |
0.00 RON |
| 216452
|
2011-11-30 |
2625.00 RON |
0.00 RON |
0.00 RON |
| 214817
|
2011-10-31 |
861.00 RON |
0.00 RON |
0.00 RON |
| 213312
|
2011-09-30 |
664.00 RON |
0.00 RON |
0.00 RON |
| 211808
|
2011-08-31 |
672.00 RON |
0.00 RON |
0.00 RON |
| 210291
|
2011-07-31 |
771.00 RON |
0.00 RON |
0.00 RON |
| 208767
|
2011-06-30 |
837.00 RON |
0.00 RON |
0.00 RON |
| 207224
|
2011-05-31 |
1016.00 RON |
0.00 RON |
0.00 RON |
| 205513
|
2011-04-30 |
982.00 RON |
0.00 RON |
0.00 RON |
| 203755
|
2011-03-31 |
2587.00 RON |
0.00 RON |
0.00 RON |
| 202000
|
2011-02-28 |
5742.00 RON |
0.00 RON |
0.00 RON |
| 200244
|
2011-01-31 |
5550.00 RON |
0.00 RON |
0.00 RON |
| 119263
|
2010-12-31 |
5280.00 RON |
0.00 RON |
0.00 RON |
| 117475
|
2010-11-30 |
859.00 RON |
0.00 RON |
0.00 RON |
| 115715
|
2010-10-31 |
849.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!