<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
200920
|
2011-01-31 |
50.00 RON |
0.00 RON |
0.00 RON |
119938
|
2010-12-31 |
354.00 RON |
0.00 RON |
0.00 RON |
118151
|
2010-11-30 |
264.00 RON |
0.00 RON |
0.00 RON |
116389
|
2010-10-31 |
247.00 RON |
0.00 RON |
0.00 RON |
114796
|
2010-09-30 |
179.00 RON |
0.00 RON |
0.00 RON |
113210
|
2010-08-31 |
223.00 RON |
0.00 RON |
0.00 RON |
111583
|
2010-07-31 |
250.00 RON |
0.00 RON |
0.00 RON |
109973
|
2010-06-30 |
259.00 RON |
0.00 RON |
0.00 RON |
108348
|
2010-05-31 |
298.00 RON |
0.00 RON |
0.00 RON |
106535
|
2010-04-30 |
754.00 RON |
0.00 RON |
0.00 RON |
104683
|
2010-03-31 |
1275.00 RON |
0.00 RON |
0.00 RON |
102827
|
2010-02-28 |
1455.00 RON |
0.00 RON |
0.00 RON |
100961
|
2010-01-31 |
1713.00 RON |
0.00 RON |
0.00 RON |
920716
|
2009-12-31 |
2032.00 RON |
0.00 RON |
0.00 RON |
918843
|
2009-11-30 |
1400.00 RON |
0.00 RON |
0.00 RON |
916990
|
2009-10-31 |
812.00 RON |
0.00 RON |
0.00 RON |
915325
|
2009-09-30 |
246.00 RON |
0.00 RON |
0.00 RON |
913663
|
2009-08-31 |
253.00 RON |
0.00 RON |
0.00 RON |
911987
|
2009-07-31 |
257.00 RON |
0.00 RON |
0.00 RON |
910312
|
2009-06-30 |
234.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!