<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 311151
|
2012-08-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 309697
|
2012-07-31 |
454.00 RON |
0.00 RON |
0.00 RON |
| 308238
|
2012-06-30 |
596.00 RON |
0.00 RON |
0.00 RON |
| 306786
|
2012-05-31 |
681.00 RON |
0.00 RON |
0.00 RON |
| 305184
|
2012-04-30 |
2352.00 RON |
0.00 RON |
0.00 RON |
| 303565
|
2012-03-31 |
6708.00 RON |
0.00 RON |
0.00 RON |
| 301940
|
2012-02-29 |
8458.00 RON |
0.00 RON |
0.00 RON |
| 300296
|
2012-01-31 |
8415.00 RON |
0.00 RON |
0.00 RON |
| 218195
|
2011-12-31 |
7486.00 RON |
0.00 RON |
0.00 RON |
| 216523
|
2011-11-30 |
7286.00 RON |
0.00 RON |
0.00 RON |
| 214888
|
2011-10-31 |
3173.00 RON |
0.00 RON |
0.00 RON |
| 213381
|
2011-09-30 |
420.00 RON |
0.00 RON |
0.00 RON |
| 211878
|
2011-08-31 |
412.00 RON |
0.00 RON |
0.00 RON |
| 210363
|
2011-07-31 |
579.00 RON |
0.00 RON |
0.00 RON |
| 208840
|
2011-06-30 |
718.00 RON |
0.00 RON |
0.00 RON |
| 207297
|
2011-05-31 |
939.00 RON |
0.00 RON |
0.00 RON |
| 205588
|
2011-04-30 |
3848.00 RON |
0.00 RON |
0.00 RON |
| 203830
|
2011-03-31 |
9076.00 RON |
0.00 RON |
0.00 RON |
| 202075
|
2011-02-28 |
11983.00 RON |
0.00 RON |
0.00 RON |
| 200319
|
2011-01-31 |
10669.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!