<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
210858
|
2011-07-31 |
531.00 RON |
0.00 RON |
0.00 RON |
209334
|
2011-06-30 |
677.00 RON |
0.00 RON |
0.00 RON |
207793
|
2011-05-31 |
776.00 RON |
0.00 RON |
0.00 RON |
206088
|
2011-04-30 |
2417.00 RON |
0.00 RON |
0.00 RON |
204338
|
2011-03-31 |
5275.00 RON |
0.00 RON |
0.00 RON |
202584
|
2011-02-28 |
8202.00 RON |
0.00 RON |
0.00 RON |
200827
|
2011-01-31 |
8133.00 RON |
0.00 RON |
0.00 RON |
119845
|
2010-12-31 |
7567.00 RON |
0.00 RON |
0.00 RON |
118059
|
2010-11-30 |
4330.00 RON |
0.00 RON |
0.00 RON |
116297
|
2010-10-31 |
4659.00 RON |
0.00 RON |
0.00 RON |
114702
|
2010-09-30 |
619.00 RON |
0.00 RON |
0.00 RON |
113116
|
2010-08-31 |
463.00 RON |
0.00 RON |
0.00 RON |
111490
|
2010-07-31 |
417.00 RON |
0.00 RON |
0.00 RON |
109879
|
2010-06-30 |
589.00 RON |
0.00 RON |
0.00 RON |
108254
|
2010-05-31 |
702.00 RON |
0.00 RON |
0.00 RON |
106440
|
2010-04-30 |
3261.00 RON |
0.00 RON |
0.00 RON |
104587
|
2010-03-31 |
5917.00 RON |
0.00 RON |
0.00 RON |
102732
|
2010-02-28 |
6852.00 RON |
0.00 RON |
0.00 RON |
100865
|
2010-01-31 |
8495.00 RON |
0.00 RON |
0.00 RON |
920621
|
2009-12-31 |
8024.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!