<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 207774
|
2011-05-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 206067
|
2011-04-30 |
1021.00 RON |
0.00 RON |
0.00 RON |
| 204317
|
2011-03-31 |
2236.00 RON |
0.00 RON |
0.00 RON |
| 202563
|
2011-02-28 |
3519.00 RON |
0.00 RON |
0.00 RON |
| 200806
|
2011-01-31 |
3283.00 RON |
0.00 RON |
0.00 RON |
| 119824
|
2010-12-31 |
2893.00 RON |
0.00 RON |
0.00 RON |
| 118038
|
2010-11-30 |
1726.00 RON |
0.00 RON |
0.00 RON |
| 116276
|
2010-10-31 |
1487.00 RON |
0.00 RON |
0.00 RON |
| 114682
|
2010-09-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 113095
|
2010-08-31 |
191.00 RON |
0.00 RON |
0.00 RON |
| 111469
|
2010-07-31 |
294.00 RON |
0.00 RON |
0.00 RON |
| 109858
|
2010-06-30 |
389.00 RON |
0.00 RON |
0.00 RON |
| 108233
|
2010-05-31 |
464.00 RON |
0.00 RON |
0.00 RON |
| 106419
|
2010-04-30 |
2029.00 RON |
0.00 RON |
0.00 RON |
| 104566
|
2010-03-31 |
3687.00 RON |
0.00 RON |
0.00 RON |
| 102711
|
2010-02-28 |
4238.00 RON |
0.00 RON |
0.00 RON |
| 100844
|
2010-01-31 |
5773.00 RON |
0.00 RON |
0.00 RON |
| 920600
|
2009-12-31 |
5438.00 RON |
0.00 RON |
0.00 RON |
| 918727
|
2009-11-30 |
3397.00 RON |
0.00 RON |
0.00 RON |
| 916874
|
2009-10-31 |
1394.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!