<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 315360
|
2012-11-30 |
237.00 RON |
0.00 RON |
0.00 RON |
| 313804
|
2012-10-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 304945
|
2012-04-30 |
65.00 RON |
0.00 RON |
0.00 RON |
| 303323
|
2012-03-31 |
187.00 RON |
0.00 RON |
0.00 RON |
| 301696
|
2012-02-29 |
274.00 RON |
0.00 RON |
0.00 RON |
| 300051
|
2012-01-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 217950
|
2011-12-31 |
223.00 RON |
0.00 RON |
0.00 RON |
| 216276
|
2011-11-30 |
209.00 RON |
0.00 RON |
0.00 RON |
| 214640
|
2011-10-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 203568
|
2011-03-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 201813
|
2011-02-28 |
0.00 RON |
0.00 RON |
0.00 RON |
| 200056
|
2011-01-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 119076
|
2010-12-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 117287
|
2010-11-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 115529
|
2010-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 113943
|
2010-09-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 112346
|
2010-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 110718
|
2010-07-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 109104
|
2010-06-30 |
9.00 RON |
0.00 RON |
0.00 RON |
| 107478
|
2010-05-31 |
10.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!