<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 116039
|
2010-10-31 |
1891.00 RON |
0.00 RON |
0.00 RON |
| 114446
|
2010-09-30 |
245.00 RON |
0.00 RON |
0.00 RON |
| 112855
|
2010-08-31 |
212.00 RON |
0.00 RON |
0.00 RON |
| 111229
|
2010-07-31 |
230.00 RON |
0.00 RON |
0.00 RON |
| 109618
|
2010-06-30 |
292.00 RON |
0.00 RON |
0.00 RON |
| 107994
|
2010-05-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 106175
|
2010-04-30 |
1542.00 RON |
0.00 RON |
0.00 RON |
| 104321
|
2010-03-31 |
2662.00 RON |
0.00 RON |
0.00 RON |
| 102466
|
2010-02-28 |
2889.00 RON |
0.00 RON |
0.00 RON |
| 100599
|
2010-01-31 |
3537.00 RON |
0.00 RON |
0.00 RON |
| 920356
|
2009-12-31 |
3540.00 RON |
0.00 RON |
0.00 RON |
| 918484
|
2009-11-30 |
2484.00 RON |
0.00 RON |
0.00 RON |
| 916629
|
2009-10-31 |
1260.00 RON |
0.00 RON |
0.00 RON |
| 914965
|
2009-09-30 |
258.00 RON |
0.00 RON |
0.00 RON |
| 913301
|
2009-08-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 911626
|
2009-07-31 |
247.00 RON |
0.00 RON |
0.00 RON |
| 909950
|
2009-06-30 |
355.00 RON |
0.00 RON |
0.00 RON |
| 908271
|
2009-05-31 |
475.00 RON |
0.00 RON |
0.00 RON |
| 906412
|
2009-04-30 |
735.00 RON |
0.00 RON |
0.00 RON |
| 904496
|
2009-03-31 |
3670.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!