<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 200068
|
2011-01-31 |
2424.00 RON |
0.00 RON |
0.00 RON |
| 119088
|
2010-12-31 |
2158.00 RON |
0.00 RON |
0.00 RON |
| 117299
|
2010-11-30 |
1320.00 RON |
0.00 RON |
0.00 RON |
| 115541
|
2010-10-31 |
1188.00 RON |
0.00 RON |
0.00 RON |
| 113955
|
2010-09-30 |
132.00 RON |
0.00 RON |
0.00 RON |
| 112358
|
2010-08-31 |
150.00 RON |
0.00 RON |
0.00 RON |
| 110730
|
2010-07-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 109116
|
2010-06-30 |
231.00 RON |
0.00 RON |
0.00 RON |
| 107490
|
2010-05-31 |
290.00 RON |
0.00 RON |
0.00 RON |
| 105655
|
2010-04-30 |
1259.00 RON |
0.00 RON |
0.00 RON |
| 103799
|
2010-03-31 |
2281.00 RON |
0.00 RON |
0.00 RON |
| 101942
|
2010-02-28 |
2505.00 RON |
0.00 RON |
0.00 RON |
| 100076
|
2010-01-31 |
3217.00 RON |
0.00 RON |
0.00 RON |
| 919834
|
2009-12-31 |
3042.00 RON |
0.00 RON |
0.00 RON |
| 919746
|
2009-11-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 917963
|
2009-11-30 |
2161.00 RON |
0.00 RON |
0.00 RON |
| 916108
|
2009-10-31 |
1026.00 RON |
0.00 RON |
0.00 RON |
| 914452
|
2009-09-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 912783
|
2009-08-31 |
211.00 RON |
0.00 RON |
0.00 RON |
| 911109
|
2009-07-31 |
235.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!