<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 206950
|
2011-04-30 |
429.00 RON |
0.00 RON |
0.00 RON |
| 205214
|
2011-03-31 |
1295.00 RON |
0.00 RON |
0.00 RON |
| 203465
|
2011-02-28 |
1950.00 RON |
0.00 RON |
0.00 RON |
| 201714
|
2011-01-31 |
1889.00 RON |
0.00 RON |
0.00 RON |
| 120729
|
2010-12-31 |
1712.00 RON |
0.00 RON |
0.00 RON |
| 118944
|
2010-11-30 |
1101.00 RON |
0.00 RON |
0.00 RON |
| 117192
|
2010-10-31 |
776.00 RON |
0.00 RON |
0.00 RON |
| 107380
|
2010-04-30 |
459.00 RON |
0.00 RON |
0.00 RON |
| 105539
|
2010-03-31 |
934.00 RON |
0.00 RON |
0.00 RON |
| 103686
|
2010-02-28 |
1141.00 RON |
0.00 RON |
0.00 RON |
| 101827
|
2010-01-31 |
1472.00 RON |
0.00 RON |
0.00 RON |
| 921579
|
2009-12-31 |
1508.00 RON |
0.00 RON |
0.00 RON |
| 919713
|
2009-11-30 |
682.00 RON |
0.00 RON |
0.00 RON |
| 917857
|
2009-10-31 |
837.00 RON |
0.00 RON |
0.00 RON |
| 907656
|
2009-04-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 905783
|
2009-03-31 |
1488.00 RON |
0.00 RON |
0.00 RON |
| 903857
|
2009-02-28 |
1500.00 RON |
0.00 RON |
0.00 RON |
| 901890
|
2009-01-31 |
1404.00 RON |
0.00 RON |
0.00 RON |
| 822542
|
2008-12-31 |
1828.00 RON |
0.00 RON |
0.00 RON |
| 820576
|
2008-11-30 |
1271.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!