<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
218773
|
2011-12-31 |
1005.00 RON |
0.00 RON |
0.00 RON |
217104
|
2011-11-30 |
621.00 RON |
0.00 RON |
0.00 RON |
215474
|
2011-10-31 |
403.00 RON |
0.00 RON |
0.00 RON |
213962
|
2011-09-30 |
211.00 RON |
0.00 RON |
0.00 RON |
212461
|
2011-08-31 |
228.00 RON |
0.00 RON |
0.00 RON |
210947
|
2011-07-31 |
251.00 RON |
0.00 RON |
0.00 RON |
209423
|
2011-06-30 |
280.00 RON |
0.00 RON |
0.00 RON |
207882
|
2011-05-31 |
281.00 RON |
0.00 RON |
0.00 RON |
206179
|
2011-04-30 |
628.00 RON |
0.00 RON |
0.00 RON |
204430
|
2011-03-31 |
1310.00 RON |
0.00 RON |
0.00 RON |
202676
|
2011-02-28 |
2778.00 RON |
0.00 RON |
0.00 RON |
200919
|
2011-01-31 |
2527.00 RON |
0.00 RON |
0.00 RON |
119937
|
2010-12-31 |
916.00 RON |
0.00 RON |
0.00 RON |
118150
|
2010-11-30 |
1034.00 RON |
0.00 RON |
0.00 RON |
116388
|
2010-10-31 |
576.00 RON |
0.00 RON |
0.00 RON |
114795
|
2010-09-30 |
234.00 RON |
0.00 RON |
0.00 RON |
113209
|
2010-08-31 |
260.00 RON |
0.00 RON |
0.00 RON |
111582
|
2010-07-31 |
296.00 RON |
0.00 RON |
0.00 RON |
109972
|
2010-06-30 |
376.00 RON |
0.00 RON |
0.00 RON |
108347
|
2010-05-31 |
469.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!