<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 305319
|
2012-04-30 |
376.00 RON |
0.00 RON |
0.00 RON |
| 303700
|
2012-03-31 |
1300.00 RON |
0.00 RON |
0.00 RON |
| 302075
|
2012-02-29 |
1638.00 RON |
0.00 RON |
0.00 RON |
| 300431
|
2012-01-31 |
1471.00 RON |
0.00 RON |
0.00 RON |
| 218331
|
2011-12-31 |
1313.00 RON |
0.00 RON |
0.00 RON |
| 216659
|
2011-11-30 |
1331.00 RON |
0.00 RON |
0.00 RON |
| 215026
|
2011-10-31 |
695.00 RON |
0.00 RON |
0.00 RON |
| 213519
|
2011-09-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 212019
|
2011-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 210504
|
2011-07-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 208982
|
2011-06-30 |
75.00 RON |
0.00 RON |
0.00 RON |
| 207439
|
2011-05-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 205730
|
2011-04-30 |
589.00 RON |
0.00 RON |
0.00 RON |
| 203973
|
2011-03-31 |
1662.00 RON |
0.00 RON |
0.00 RON |
| 202218
|
2011-02-28 |
2570.00 RON |
0.00 RON |
0.00 RON |
| 200462
|
2011-01-31 |
2532.00 RON |
0.00 RON |
0.00 RON |
| 119481
|
2010-12-31 |
2361.00 RON |
0.00 RON |
0.00 RON |
| 117695
|
2010-11-30 |
1173.00 RON |
0.00 RON |
0.00 RON |
| 115933
|
2010-10-31 |
1235.00 RON |
0.00 RON |
0.00 RON |
| 114342
|
2010-09-30 |
78.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!