<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 530382
|
2014-05-31 |
61.37 RON |
61.37 RON |
0.00 RON |
| 213149
|
2011-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 211641
|
2011-08-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 210125
|
2011-07-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 208598
|
2011-06-30 |
38.00 RON |
0.00 RON |
0.00 RON |
| 207052
|
2011-05-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 205337
|
2011-04-30 |
381.00 RON |
0.00 RON |
0.00 RON |
| 203578
|
2011-03-31 |
746.00 RON |
0.00 RON |
0.00 RON |
| 201823
|
2011-02-28 |
1590.00 RON |
0.00 RON |
0.00 RON |
| 200066
|
2011-01-31 |
1606.00 RON |
0.00 RON |
0.00 RON |
| 119086
|
2010-12-31 |
1662.00 RON |
0.00 RON |
0.00 RON |
| 117297
|
2010-11-30 |
1089.00 RON |
0.00 RON |
0.00 RON |
| 115539
|
2010-10-31 |
1319.00 RON |
0.00 RON |
0.00 RON |
| 113953
|
2010-09-30 |
214.00 RON |
0.00 RON |
0.00 RON |
| 112356
|
2010-08-31 |
212.00 RON |
0.00 RON |
0.00 RON |
| 110728
|
2010-07-31 |
208.00 RON |
0.00 RON |
0.00 RON |
| 109114
|
2010-06-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 107488
|
2010-05-31 |
412.00 RON |
0.00 RON |
0.00 RON |
| 105653
|
2010-04-30 |
1816.00 RON |
0.00 RON |
0.00 RON |
| 103797
|
2010-03-31 |
3604.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!