<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 210115
|
2011-07-31 |
7.00 RON |
0.00 RON |
0.00 RON |
| 208588
|
2011-06-30 |
6.00 RON |
0.00 RON |
0.00 RON |
| 207042
|
2011-05-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 205327
|
2011-04-30 |
107.00 RON |
0.00 RON |
0.00 RON |
| 203567
|
2011-03-31 |
248.00 RON |
0.00 RON |
0.00 RON |
| 201812
|
2011-02-28 |
369.00 RON |
0.00 RON |
0.00 RON |
| 200054
|
2011-01-31 |
374.00 RON |
0.00 RON |
0.00 RON |
| 119074
|
2010-12-31 |
347.00 RON |
0.00 RON |
0.00 RON |
| 117285
|
2010-11-30 |
200.00 RON |
0.00 RON |
0.00 RON |
| 115527
|
2010-10-31 |
210.00 RON |
0.00 RON |
0.00 RON |
| 113941
|
2010-09-30 |
7.00 RON |
0.00 RON |
0.00 RON |
| 112344
|
2010-08-31 |
6.00 RON |
0.00 RON |
0.00 RON |
| 110716
|
2010-07-31 |
7.00 RON |
0.00 RON |
0.00 RON |
| 109102
|
2010-06-30 |
8.00 RON |
0.00 RON |
0.00 RON |
| 107476
|
2010-05-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 105641
|
2010-04-30 |
129.00 RON |
0.00 RON |
0.00 RON |
| 103785
|
2010-03-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 101928
|
2010-02-28 |
291.00 RON |
0.00 RON |
0.00 RON |
| 100062
|
2010-01-31 |
373.00 RON |
0.00 RON |
0.00 RON |
| 919820
|
2009-12-31 |
371.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!