<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 306931
|
2012-05-31 |
253.00 RON |
0.00 RON |
0.00 RON |
| 305333
|
2012-04-30 |
1031.00 RON |
0.00 RON |
0.00 RON |
| 303716
|
2012-03-31 |
2935.00 RON |
0.00 RON |
0.00 RON |
| 302091
|
2012-02-29 |
3850.00 RON |
0.00 RON |
0.00 RON |
| 300447
|
2012-01-31 |
3535.00 RON |
0.00 RON |
0.00 RON |
| 218346
|
2011-12-31 |
3198.00 RON |
0.00 RON |
0.00 RON |
| 216674
|
2011-11-30 |
3074.00 RON |
0.00 RON |
0.00 RON |
| 215041
|
2011-10-31 |
1461.00 RON |
0.00 RON |
0.00 RON |
| 213532
|
2011-09-30 |
219.00 RON |
0.00 RON |
0.00 RON |
| 212032
|
2011-08-31 |
214.00 RON |
0.00 RON |
0.00 RON |
| 210517
|
2011-07-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 208995
|
2011-06-30 |
331.00 RON |
0.00 RON |
0.00 RON |
| 207452
|
2011-05-31 |
383.00 RON |
0.00 RON |
0.00 RON |
| 205744
|
2011-04-30 |
1712.00 RON |
0.00 RON |
0.00 RON |
| 203990
|
2011-03-31 |
3644.00 RON |
0.00 RON |
0.00 RON |
| 202235
|
2011-02-28 |
5344.00 RON |
0.00 RON |
0.00 RON |
| 200479
|
2011-01-31 |
4964.00 RON |
0.00 RON |
0.00 RON |
| 119497
|
2010-12-31 |
4348.00 RON |
0.00 RON |
0.00 RON |
| 117710
|
2010-11-30 |
2164.00 RON |
0.00 RON |
0.00 RON |
| 115949
|
2010-10-31 |
2181.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!