<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
210869
|
2011-07-31 |
142.00 RON |
0.00 RON |
0.00 RON |
209345
|
2011-06-30 |
196.00 RON |
0.00 RON |
0.00 RON |
207804
|
2011-05-31 |
254.00 RON |
0.00 RON |
0.00 RON |
206099
|
2011-04-30 |
862.00 RON |
0.00 RON |
0.00 RON |
204349
|
2011-03-31 |
1825.00 RON |
0.00 RON |
0.00 RON |
202595
|
2011-02-28 |
2583.00 RON |
0.00 RON |
0.00 RON |
200838
|
2011-01-31 |
2875.00 RON |
0.00 RON |
0.00 RON |
119856
|
2010-12-31 |
2486.00 RON |
0.00 RON |
0.00 RON |
118070
|
2010-11-30 |
1451.00 RON |
0.00 RON |
0.00 RON |
116308
|
2010-10-31 |
1426.00 RON |
0.00 RON |
0.00 RON |
114713
|
2010-09-30 |
170.00 RON |
0.00 RON |
0.00 RON |
112277
|
2010-08-31 |
105.00 RON |
0.00 RON |
0.00 RON |
113127
|
2010-08-31 |
142.00 RON |
0.00 RON |
0.00 RON |
111501
|
2010-07-31 |
37.00 RON |
0.00 RON |
0.00 RON |
109890
|
2010-06-30 |
149.00 RON |
0.00 RON |
0.00 RON |
108265
|
2010-05-31 |
250.00 RON |
0.00 RON |
0.00 RON |
106451
|
2010-04-30 |
1114.00 RON |
0.00 RON |
0.00 RON |
104598
|
2010-03-31 |
1853.00 RON |
0.00 RON |
0.00 RON |
102743
|
2010-02-28 |
1869.00 RON |
0.00 RON |
0.00 RON |
100876
|
2010-01-31 |
2608.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!