<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 306964
|
2012-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 305366
|
2012-04-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 303750
|
2012-03-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 302126
|
2012-02-29 |
335.00 RON |
0.00 RON |
0.00 RON |
| 300482
|
2012-01-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 218381
|
2011-12-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 216710
|
2011-11-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 215076
|
2011-10-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 213566
|
2011-09-30 |
22.00 RON |
0.00 RON |
0.00 RON |
| 212066
|
2011-08-31 |
15.00 RON |
0.00 RON |
0.00 RON |
| 210551
|
2011-07-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 209029
|
2011-06-30 |
22.00 RON |
0.00 RON |
0.00 RON |
| 207486
|
2011-05-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 205778
|
2011-04-30 |
53.00 RON |
0.00 RON |
0.00 RON |
| 204026
|
2011-03-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 202271
|
2011-02-28 |
366.00 RON |
0.00 RON |
0.00 RON |
| 200515
|
2011-01-31 |
416.00 RON |
0.00 RON |
0.00 RON |
| 119533
|
2010-12-31 |
494.00 RON |
0.00 RON |
0.00 RON |
| 117746
|
2010-11-30 |
191.00 RON |
0.00 RON |
0.00 RON |
| 115985
|
2010-10-31 |
470.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!