<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 309993
|
2012-07-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 308534
|
2012-06-30 |
224.00 RON |
0.00 RON |
0.00 RON |
| 307083
|
2012-05-31 |
286.00 RON |
0.00 RON |
0.00 RON |
| 305486
|
2012-04-30 |
1094.00 RON |
0.00 RON |
0.00 RON |
| 303870
|
2012-03-31 |
2511.00 RON |
0.00 RON |
0.00 RON |
| 302246
|
2012-02-29 |
3393.00 RON |
0.00 RON |
0.00 RON |
| 300602
|
2012-01-31 |
3393.00 RON |
0.00 RON |
0.00 RON |
| 218501
|
2011-12-31 |
3288.00 RON |
0.00 RON |
0.00 RON |
| 216831
|
2011-11-30 |
3118.00 RON |
0.00 RON |
0.00 RON |
| 215200
|
2011-10-31 |
1920.00 RON |
0.00 RON |
0.00 RON |
| 213690
|
2011-09-30 |
297.00 RON |
0.00 RON |
0.00 RON |
| 212190
|
2011-08-31 |
303.00 RON |
0.00 RON |
0.00 RON |
| 210675
|
2011-07-31 |
304.00 RON |
0.00 RON |
0.00 RON |
| 209151
|
2011-06-30 |
393.00 RON |
0.00 RON |
0.00 RON |
| 207610
|
2011-05-31 |
563.00 RON |
0.00 RON |
0.00 RON |
| 205903
|
2011-04-30 |
1665.00 RON |
0.00 RON |
0.00 RON |
| 204152
|
2011-03-31 |
4121.00 RON |
0.00 RON |
0.00 RON |
| 202398
|
2011-02-28 |
5800.00 RON |
0.00 RON |
0.00 RON |
| 200641
|
2011-01-31 |
5698.00 RON |
0.00 RON |
0.00 RON |
| 119659
|
2010-12-31 |
5011.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!