<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
202763
|
2011-02-28 |
1382.00 RON |
0.00 RON |
0.00 RON |
201006
|
2011-01-31 |
1233.00 RON |
0.00 RON |
0.00 RON |
120024
|
2010-12-31 |
1128.00 RON |
0.00 RON |
0.00 RON |
118237
|
2010-11-30 |
749.00 RON |
0.00 RON |
0.00 RON |
116474
|
2010-10-31 |
724.00 RON |
0.00 RON |
0.00 RON |
114879
|
2010-09-30 |
239.00 RON |
0.00 RON |
0.00 RON |
113297
|
2010-08-31 |
217.00 RON |
0.00 RON |
0.00 RON |
111670
|
2010-07-31 |
217.00 RON |
0.00 RON |
0.00 RON |
110060
|
2010-06-30 |
217.00 RON |
0.00 RON |
0.00 RON |
108434
|
2010-05-31 |
241.00 RON |
0.00 RON |
0.00 RON |
106622
|
2010-04-30 |
951.00 RON |
0.00 RON |
0.00 RON |
104770
|
2010-03-31 |
1605.00 RON |
0.00 RON |
0.00 RON |
102914
|
2010-02-28 |
1731.00 RON |
0.00 RON |
0.00 RON |
101048
|
2010-01-31 |
2258.00 RON |
0.00 RON |
0.00 RON |
920804
|
2009-12-31 |
2310.00 RON |
0.00 RON |
0.00 RON |
918931
|
2009-11-30 |
1562.00 RON |
0.00 RON |
0.00 RON |
917078
|
2009-10-31 |
943.00 RON |
0.00 RON |
0.00 RON |
915413
|
2009-09-30 |
290.00 RON |
0.00 RON |
0.00 RON |
913751
|
2009-08-31 |
276.00 RON |
0.00 RON |
0.00 RON |
912075
|
2009-07-31 |
284.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!