<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 202134
|
2011-02-28 |
1696.00 RON |
0.00 RON |
0.00 RON |
| 200378
|
2011-01-31 |
1660.00 RON |
0.00 RON |
0.00 RON |
| 119396
|
2010-12-31 |
1489.00 RON |
0.00 RON |
0.00 RON |
| 117610
|
2010-11-30 |
859.00 RON |
0.00 RON |
0.00 RON |
| 115847
|
2010-10-31 |
732.00 RON |
0.00 RON |
0.00 RON |
| 114254
|
2010-09-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 112663
|
2010-08-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 111035
|
2010-07-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 109423
|
2010-06-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 107799
|
2010-05-31 |
129.00 RON |
0.00 RON |
0.00 RON |
| 105977
|
2010-04-30 |
615.00 RON |
0.00 RON |
0.00 RON |
| 104121
|
2010-03-31 |
1280.00 RON |
0.00 RON |
0.00 RON |
| 102266
|
2010-02-28 |
1465.00 RON |
0.00 RON |
0.00 RON |
| 100399
|
2010-01-31 |
2013.00 RON |
0.00 RON |
0.00 RON |
| 920156
|
2009-12-31 |
1975.00 RON |
0.00 RON |
0.00 RON |
| 918285
|
2009-11-30 |
1305.00 RON |
0.00 RON |
0.00 RON |
| 916430
|
2009-10-31 |
671.00 RON |
0.00 RON |
0.00 RON |
| 914768
|
2009-09-30 |
134.00 RON |
0.00 RON |
0.00 RON |
| 913103
|
2009-08-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 911431
|
2009-07-31 |
115.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!