<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 115747
|
2010-10-31 |
299.00 RON |
0.00 RON |
0.00 RON |
| 114157
|
2010-09-30 |
231.00 RON |
0.00 RON |
0.00 RON |
| 112563
|
2010-08-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 110936
|
2010-07-31 |
310.00 RON |
0.00 RON |
0.00 RON |
| 109323
|
2010-06-30 |
447.00 RON |
0.00 RON |
0.00 RON |
| 107699
|
2010-05-31 |
552.00 RON |
0.00 RON |
0.00 RON |
| 105873
|
2010-04-30 |
1684.00 RON |
0.00 RON |
0.00 RON |
| 104017
|
2010-03-31 |
2591.00 RON |
0.00 RON |
0.00 RON |
| 102162
|
2010-02-28 |
2962.00 RON |
0.00 RON |
0.00 RON |
| 100296
|
2010-01-31 |
3593.00 RON |
0.00 RON |
0.00 RON |
| 920053
|
2009-12-31 |
3095.00 RON |
0.00 RON |
0.00 RON |
| 918181
|
2009-11-30 |
2150.00 RON |
0.00 RON |
0.00 RON |
| 916327
|
2009-10-31 |
1270.00 RON |
0.00 RON |
0.00 RON |
| 914667
|
2009-09-30 |
447.00 RON |
0.00 RON |
0.00 RON |
| 913001
|
2009-08-31 |
548.00 RON |
0.00 RON |
0.00 RON |
| 911329
|
2009-07-31 |
599.00 RON |
0.00 RON |
0.00 RON |
| 909651
|
2009-06-30 |
654.00 RON |
0.00 RON |
0.00 RON |
| 907971
|
2009-05-31 |
811.00 RON |
0.00 RON |
0.00 RON |
| 906109
|
2009-04-30 |
1000.00 RON |
0.00 RON |
0.00 RON |
| 904194
|
2009-03-31 |
3372.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!