<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
210868
|
2011-07-31 |
304.00 RON |
0.00 RON |
0.00 RON |
209344
|
2011-06-30 |
338.00 RON |
0.00 RON |
0.00 RON |
207803
|
2011-05-31 |
454.00 RON |
0.00 RON |
0.00 RON |
206098
|
2011-04-30 |
651.00 RON |
0.00 RON |
0.00 RON |
204348
|
2011-03-31 |
1138.00 RON |
0.00 RON |
0.00 RON |
202594
|
2011-02-28 |
1673.00 RON |
0.00 RON |
0.00 RON |
200837
|
2011-01-31 |
1658.00 RON |
0.00 RON |
0.00 RON |
119855
|
2010-12-31 |
1788.00 RON |
0.00 RON |
0.00 RON |
118069
|
2010-11-30 |
882.00 RON |
0.00 RON |
0.00 RON |
116307
|
2010-10-31 |
914.00 RON |
0.00 RON |
0.00 RON |
114712
|
2010-09-30 |
290.00 RON |
0.00 RON |
0.00 RON |
113126
|
2010-08-31 |
269.00 RON |
0.00 RON |
0.00 RON |
111500
|
2010-07-31 |
253.00 RON |
0.00 RON |
0.00 RON |
109889
|
2010-06-30 |
271.00 RON |
0.00 RON |
0.00 RON |
108264
|
2010-05-31 |
359.00 RON |
0.00 RON |
0.00 RON |
106450
|
2010-04-30 |
782.00 RON |
0.00 RON |
0.00 RON |
104597
|
2010-03-31 |
1413.00 RON |
0.00 RON |
0.00 RON |
102742
|
2010-02-28 |
1692.00 RON |
0.00 RON |
0.00 RON |
100875
|
2010-01-31 |
2194.00 RON |
0.00 RON |
0.00 RON |
920631
|
2009-12-31 |
2110.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!