<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 305454
|
2012-04-30 |
334.00 RON |
0.00 RON |
0.00 RON |
| 303838
|
2012-03-31 |
688.00 RON |
0.00 RON |
0.00 RON |
| 302214
|
2012-02-29 |
972.00 RON |
0.00 RON |
0.00 RON |
| 300570
|
2012-01-31 |
966.00 RON |
0.00 RON |
0.00 RON |
| 301627
|
2012-01-31 |
578.00 RON |
0.00 RON |
0.00 RON |
| 218469
|
2011-12-31 |
230.00 RON |
0.00 RON |
0.00 RON |
| 216799
|
2011-11-30 |
168.00 RON |
0.00 RON |
0.00 RON |
| 215167
|
2011-10-31 |
116.00 RON |
0.00 RON |
0.00 RON |
| 213658
|
2011-09-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 212158
|
2011-08-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 210643
|
2011-07-31 |
92.00 RON |
0.00 RON |
0.00 RON |
| 209119
|
2011-06-30 |
292.00 RON |
0.00 RON |
0.00 RON |
| 207578
|
2011-05-31 |
290.00 RON |
0.00 RON |
0.00 RON |
| 205870
|
2011-04-30 |
644.00 RON |
0.00 RON |
0.00 RON |
| 204118
|
2011-03-31 |
1083.00 RON |
0.00 RON |
0.00 RON |
| 202364
|
2011-02-28 |
1392.00 RON |
0.00 RON |
0.00 RON |
| 200607
|
2011-01-31 |
1649.00 RON |
0.00 RON |
0.00 RON |
| 119625
|
2010-12-31 |
1605.00 RON |
0.00 RON |
0.00 RON |
| 117839
|
2010-11-30 |
1009.00 RON |
0.00 RON |
0.00 RON |
| 116077
|
2010-10-31 |
902.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!