<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 108230
|
2010-05-31 |
210.00 RON |
0.00 RON |
0.00 RON |
| 106416
|
2010-04-30 |
1046.00 RON |
0.00 RON |
0.00 RON |
| 104563
|
2010-03-31 |
1852.00 RON |
0.00 RON |
0.00 RON |
| 102708
|
2010-02-28 |
2524.00 RON |
0.00 RON |
0.00 RON |
| 100841
|
2010-01-31 |
3492.00 RON |
0.00 RON |
0.00 RON |
| 920597
|
2009-12-31 |
3619.00 RON |
0.00 RON |
0.00 RON |
| 918724
|
2009-11-30 |
1911.00 RON |
0.00 RON |
0.00 RON |
| 916871
|
2009-10-31 |
731.00 RON |
0.00 RON |
0.00 RON |
| 915205
|
2009-09-30 |
194.00 RON |
0.00 RON |
0.00 RON |
| 913543
|
2009-08-31 |
186.00 RON |
0.00 RON |
0.00 RON |
| 911867
|
2009-07-31 |
170.00 RON |
0.00 RON |
0.00 RON |
| 910192
|
2009-06-30 |
229.00 RON |
0.00 RON |
0.00 RON |
| 908512
|
2009-05-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 906656
|
2009-04-30 |
440.00 RON |
0.00 RON |
0.00 RON |
| 904741
|
2009-03-31 |
3841.00 RON |
0.00 RON |
0.00 RON |
| 902811
|
2009-02-28 |
4105.00 RON |
0.00 RON |
0.00 RON |
| 900844
|
2009-01-31 |
3889.00 RON |
0.00 RON |
0.00 RON |
| 821494
|
2008-12-31 |
4955.00 RON |
0.00 RON |
0.00 RON |
| 819526
|
2008-11-30 |
3731.00 RON |
0.00 RON |
0.00 RON |
| 817588
|
2008-10-31 |
1923.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!