<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 207255
|
2011-05-31 |
822.00 RON |
0.00 RON |
0.00 RON |
| 205544
|
2011-04-30 |
2605.00 RON |
0.00 RON |
0.00 RON |
| 203786
|
2011-03-31 |
5252.00 RON |
0.00 RON |
0.00 RON |
| 202031
|
2011-02-28 |
7818.00 RON |
0.00 RON |
0.00 RON |
| 200275
|
2011-01-31 |
7526.00 RON |
0.00 RON |
0.00 RON |
| 119294
|
2010-12-31 |
6974.00 RON |
0.00 RON |
0.00 RON |
| 117506
|
2010-11-30 |
4146.00 RON |
0.00 RON |
0.00 RON |
| 115745
|
2010-10-31 |
4375.00 RON |
0.00 RON |
0.00 RON |
| 114155
|
2010-09-30 |
700.00 RON |
0.00 RON |
0.00 RON |
| 112561
|
2010-08-31 |
726.00 RON |
0.00 RON |
0.00 RON |
| 110934
|
2010-07-31 |
703.00 RON |
0.00 RON |
0.00 RON |
| 109321
|
2010-06-30 |
837.00 RON |
0.00 RON |
0.00 RON |
| 107697
|
2010-05-31 |
908.00 RON |
0.00 RON |
0.00 RON |
| 105871
|
2010-04-30 |
4849.00 RON |
0.00 RON |
0.00 RON |
| 104015
|
2010-03-31 |
6949.00 RON |
0.00 RON |
0.00 RON |
| 102160
|
2010-02-28 |
7600.00 RON |
0.00 RON |
0.00 RON |
| 100294
|
2010-01-31 |
9846.00 RON |
0.00 RON |
0.00 RON |
| 920051
|
2009-12-31 |
9300.00 RON |
0.00 RON |
0.00 RON |
| 918179
|
2009-11-30 |
6506.00 RON |
0.00 RON |
0.00 RON |
| 916325
|
2009-10-31 |
3541.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!