<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 208509
|
2011-05-31 |
103.00 RON |
0.00 RON |
0.00 RON |
| 206931
|
2011-04-30 |
382.00 RON |
0.00 RON |
0.00 RON |
| 205195
|
2011-03-31 |
897.00 RON |
0.00 RON |
0.00 RON |
| 203446
|
2011-02-28 |
1289.00 RON |
0.00 RON |
0.00 RON |
| 201695
|
2011-01-31 |
1252.00 RON |
0.00 RON |
0.00 RON |
| 120710
|
2010-12-31 |
1147.00 RON |
0.00 RON |
0.00 RON |
| 118925
|
2010-11-30 |
782.00 RON |
0.00 RON |
0.00 RON |
| 117173
|
2010-10-31 |
566.00 RON |
0.00 RON |
0.00 RON |
| 115447
|
2010-09-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 110636
|
2010-06-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 109018
|
2010-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 107360
|
2010-04-30 |
395.00 RON |
0.00 RON |
0.00 RON |
| 105519
|
2010-03-31 |
678.00 RON |
0.00 RON |
0.00 RON |
| 103666
|
2010-02-28 |
801.00 RON |
0.00 RON |
0.00 RON |
| 101805
|
2010-01-31 |
998.00 RON |
0.00 RON |
0.00 RON |
| 921557
|
2009-12-31 |
1020.00 RON |
0.00 RON |
0.00 RON |
| 919689
|
2009-11-30 |
740.00 RON |
0.00 RON |
0.00 RON |
| 917832
|
2009-10-31 |
385.00 RON |
0.00 RON |
0.00 RON |
| 916013
|
2009-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 914356
|
2009-08-31 |
99.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!