<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
210870
|
2011-07-31 |
586.00 RON |
0.00 RON |
0.00 RON |
209346
|
2011-06-30 |
640.00 RON |
0.00 RON |
0.00 RON |
207805
|
2011-05-31 |
807.00 RON |
0.00 RON |
0.00 RON |
206100
|
2011-04-30 |
1889.00 RON |
0.00 RON |
0.00 RON |
204350
|
2011-03-31 |
3724.00 RON |
0.00 RON |
0.00 RON |
202596
|
2011-02-28 |
5798.00 RON |
0.00 RON |
0.00 RON |
200839
|
2011-01-31 |
5272.00 RON |
0.00 RON |
0.00 RON |
119857
|
2010-12-31 |
5053.00 RON |
0.00 RON |
0.00 RON |
118071
|
2010-11-30 |
2918.00 RON |
0.00 RON |
0.00 RON |
116309
|
2010-10-31 |
3228.00 RON |
0.00 RON |
0.00 RON |
114714
|
2010-09-30 |
666.00 RON |
0.00 RON |
0.00 RON |
113128
|
2010-08-31 |
634.00 RON |
0.00 RON |
0.00 RON |
111502
|
2010-07-31 |
580.00 RON |
0.00 RON |
0.00 RON |
109891
|
2010-06-30 |
713.00 RON |
0.00 RON |
0.00 RON |
108266
|
2010-05-31 |
862.00 RON |
0.00 RON |
0.00 RON |
106452
|
2010-04-30 |
2272.00 RON |
0.00 RON |
0.00 RON |
104599
|
2010-03-31 |
3793.00 RON |
0.00 RON |
0.00 RON |
102744
|
2010-02-28 |
4189.00 RON |
0.00 RON |
0.00 RON |
100877
|
2010-01-31 |
5545.00 RON |
0.00 RON |
0.00 RON |
920633
|
2009-12-31 |
5527.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!