<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 216495
|
2011-11-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 214860
|
2011-10-31 |
27.00 RON |
0.00 RON |
0.00 RON |
| 213355
|
2011-09-30 |
25.00 RON |
0.00 RON |
0.00 RON |
| 211851
|
2011-08-31 |
17.00 RON |
0.00 RON |
0.00 RON |
| 210336
|
2011-07-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 208812
|
2011-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 207269
|
2011-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 205558
|
2011-04-30 |
57.00 RON |
0.00 RON |
0.00 RON |
| 203800
|
2011-03-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 202045
|
2011-02-28 |
78.00 RON |
0.00 RON |
0.00 RON |
| 200289
|
2011-01-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 117520
|
2010-11-30 |
43.00 RON |
0.00 RON |
0.00 RON |
| 115759
|
2010-10-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 114169
|
2010-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 112575
|
2010-08-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 110948
|
2010-07-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 109336
|
2010-06-30 |
197.00 RON |
0.00 RON |
0.00 RON |
| 107712
|
2010-05-31 |
202.00 RON |
0.00 RON |
0.00 RON |
| 105887
|
2010-04-30 |
1258.00 RON |
0.00 RON |
0.00 RON |
| 104031
|
2010-03-31 |
2276.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!