<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
116298
|
2010-10-31 |
3164.00 RON |
0.00 RON |
0.00 RON |
114703
|
2010-09-30 |
466.00 RON |
0.00 RON |
0.00 RON |
113117
|
2010-08-31 |
417.00 RON |
0.00 RON |
0.00 RON |
111491
|
2010-07-31 |
410.00 RON |
0.00 RON |
0.00 RON |
109880
|
2010-06-30 |
539.00 RON |
0.00 RON |
0.00 RON |
108255
|
2010-05-31 |
738.00 RON |
0.00 RON |
0.00 RON |
106441
|
2010-04-30 |
3003.00 RON |
0.00 RON |
0.00 RON |
104588
|
2010-03-31 |
5102.00 RON |
0.00 RON |
0.00 RON |
102733
|
2010-02-28 |
5903.00 RON |
0.00 RON |
0.00 RON |
100866
|
2010-01-31 |
7343.00 RON |
0.00 RON |
0.00 RON |
920622
|
2009-12-31 |
7052.00 RON |
0.00 RON |
0.00 RON |
918749
|
2009-11-30 |
4931.00 RON |
0.00 RON |
0.00 RON |
916896
|
2009-10-31 |
2624.00 RON |
0.00 RON |
0.00 RON |
915230
|
2009-09-30 |
527.00 RON |
0.00 RON |
0.00 RON |
913568
|
2009-08-31 |
458.00 RON |
0.00 RON |
0.00 RON |
911892
|
2009-07-31 |
510.00 RON |
0.00 RON |
0.00 RON |
910217
|
2009-06-30 |
592.00 RON |
0.00 RON |
0.00 RON |
908537
|
2009-05-31 |
684.00 RON |
0.00 RON |
0.00 RON |
906681
|
2009-04-30 |
1169.00 RON |
0.00 RON |
0.00 RON |
904766
|
2009-03-31 |
6029.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!