<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 115410
|
2010-09-30 |
23.00 RON |
0.00 RON |
0.00 RON |
| 113832
|
2010-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
| 112205
|
2010-07-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 110597
|
2010-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 108978
|
2010-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 107243
|
2010-04-30 |
443.00 RON |
0.00 RON |
0.00 RON |
| 105398
|
2010-03-31 |
810.00 RON |
0.00 RON |
0.00 RON |
| 103546
|
2010-02-28 |
1113.00 RON |
0.00 RON |
0.00 RON |
| 101680
|
2010-01-31 |
1311.00 RON |
0.00 RON |
0.00 RON |
| 921433
|
2009-12-31 |
1178.00 RON |
0.00 RON |
0.00 RON |
| 919563
|
2009-11-30 |
673.00 RON |
0.00 RON |
0.00 RON |
| 917710
|
2009-10-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 915967
|
2009-09-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 914310
|
2009-08-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 912638
|
2009-07-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 910965
|
2009-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 909285
|
2009-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 907517
|
2009-04-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 905615
|
2009-03-31 |
595.00 RON |
0.00 RON |
0.00 RON |
| 903688
|
2009-02-28 |
650.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!