<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
212379
|
2011-08-31 |
1037.00 RON |
0.00 RON |
0.00 RON |
210865
|
2011-07-31 |
1307.00 RON |
0.00 RON |
0.00 RON |
209341
|
2011-06-30 |
1540.00 RON |
0.00 RON |
0.00 RON |
207800
|
2011-05-31 |
1962.00 RON |
0.00 RON |
0.00 RON |
206095
|
2011-04-30 |
6799.00 RON |
0.00 RON |
0.00 RON |
204345
|
2011-03-31 |
13471.00 RON |
0.00 RON |
0.00 RON |
202591
|
2011-02-28 |
19877.00 RON |
0.00 RON |
0.00 RON |
200834
|
2011-01-31 |
20548.00 RON |
0.00 RON |
0.00 RON |
119852
|
2010-12-31 |
19238.00 RON |
0.00 RON |
0.00 RON |
118066
|
2010-11-30 |
11271.00 RON |
0.00 RON |
0.00 RON |
116304
|
2010-10-31 |
11905.00 RON |
0.00 RON |
0.00 RON |
114709
|
2010-09-30 |
1574.00 RON |
0.00 RON |
0.00 RON |
113123
|
2010-08-31 |
1511.00 RON |
0.00 RON |
0.00 RON |
111497
|
2010-07-31 |
1524.00 RON |
0.00 RON |
0.00 RON |
109886
|
2010-06-30 |
1945.00 RON |
0.00 RON |
0.00 RON |
108261
|
2010-05-31 |
2328.00 RON |
0.00 RON |
0.00 RON |
106447
|
2010-04-30 |
8645.00 RON |
0.00 RON |
0.00 RON |
104594
|
2010-03-31 |
14806.00 RON |
0.00 RON |
0.00 RON |
102739
|
2010-02-28 |
15956.00 RON |
0.00 RON |
0.00 RON |
100872
|
2010-01-31 |
20550.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!