<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
212378
|
2011-08-31 |
1300.00 RON |
0.00 RON |
0.00 RON |
210864
|
2011-07-31 |
1390.00 RON |
0.00 RON |
0.00 RON |
209340
|
2011-06-30 |
1604.00 RON |
0.00 RON |
0.00 RON |
207799
|
2011-05-31 |
2317.00 RON |
0.00 RON |
0.00 RON |
206094
|
2011-04-30 |
6600.00 RON |
0.00 RON |
0.00 RON |
204344
|
2011-03-31 |
11905.00 RON |
0.00 RON |
0.00 RON |
202590
|
2011-02-28 |
19845.00 RON |
0.00 RON |
0.00 RON |
200833
|
2011-01-31 |
19714.00 RON |
0.00 RON |
0.00 RON |
119851
|
2010-12-31 |
18463.00 RON |
0.00 RON |
0.00 RON |
118065
|
2010-11-30 |
10485.00 RON |
0.00 RON |
0.00 RON |
116303
|
2010-10-31 |
11395.00 RON |
0.00 RON |
0.00 RON |
114708
|
2010-09-30 |
1693.00 RON |
0.00 RON |
0.00 RON |
113122
|
2010-08-31 |
1462.00 RON |
0.00 RON |
0.00 RON |
111496
|
2010-07-31 |
1401.00 RON |
0.00 RON |
0.00 RON |
109885
|
2010-06-30 |
1727.00 RON |
0.00 RON |
0.00 RON |
108260
|
2010-05-31 |
2159.00 RON |
0.00 RON |
0.00 RON |
106446
|
2010-04-30 |
8271.00 RON |
0.00 RON |
0.00 RON |
104593
|
2010-03-31 |
13445.00 RON |
0.00 RON |
0.00 RON |
102738
|
2010-02-28 |
15881.00 RON |
0.00 RON |
0.00 RON |
100871
|
2010-01-31 |
19487.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!