<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 200561
|
2011-01-31 |
1769.00 RON |
0.00 RON |
0.00 RON |
| 119579
|
2010-12-31 |
1625.00 RON |
0.00 RON |
0.00 RON |
| 117792
|
2010-11-30 |
1318.00 RON |
0.00 RON |
0.00 RON |
| 116030
|
2010-10-31 |
814.00 RON |
0.00 RON |
0.00 RON |
| 114437
|
2010-09-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 112846
|
2010-08-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 111220
|
2010-07-31 |
96.00 RON |
0.00 RON |
0.00 RON |
| 109609
|
2010-06-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 107985
|
2010-05-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 106166
|
2010-04-30 |
802.00 RON |
0.00 RON |
0.00 RON |
| 104312
|
2010-03-31 |
1416.00 RON |
0.00 RON |
0.00 RON |
| 102457
|
2010-02-28 |
1526.00 RON |
0.00 RON |
0.00 RON |
| 100590
|
2010-01-31 |
1969.00 RON |
0.00 RON |
0.00 RON |
| 920347
|
2009-12-31 |
1910.00 RON |
0.00 RON |
0.00 RON |
| 918475
|
2009-11-30 |
1348.00 RON |
0.00 RON |
0.00 RON |
| 916620
|
2009-10-31 |
674.00 RON |
0.00 RON |
0.00 RON |
| 914956
|
2009-09-30 |
104.00 RON |
0.00 RON |
0.00 RON |
| 913292
|
2009-08-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 909941
|
2009-06-30 |
101.00 RON |
0.00 RON |
0.00 RON |
| 908262
|
2009-05-31 |
159.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!