<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
207967
|
2011-05-31 |
237.00 RON |
0.00 RON |
0.00 RON |
206265
|
2011-04-30 |
692.00 RON |
0.00 RON |
0.00 RON |
204517
|
2011-03-31 |
1501.00 RON |
0.00 RON |
0.00 RON |
202764
|
2011-02-28 |
2317.00 RON |
0.00 RON |
0.00 RON |
201007
|
2011-01-31 |
2094.00 RON |
0.00 RON |
0.00 RON |
120025
|
2010-12-31 |
1918.00 RON |
0.00 RON |
0.00 RON |
118238
|
2010-11-30 |
1583.00 RON |
0.00 RON |
0.00 RON |
116475
|
2010-10-31 |
1334.00 RON |
0.00 RON |
0.00 RON |
114880
|
2010-09-30 |
482.00 RON |
0.00 RON |
0.00 RON |
113298
|
2010-08-31 |
463.00 RON |
0.00 RON |
0.00 RON |
111671
|
2010-07-31 |
471.00 RON |
0.00 RON |
0.00 RON |
110061
|
2010-06-30 |
471.00 RON |
0.00 RON |
0.00 RON |
108435
|
2010-05-31 |
525.00 RON |
0.00 RON |
0.00 RON |
106623
|
2010-04-30 |
1785.00 RON |
0.00 RON |
0.00 RON |
104771
|
2010-03-31 |
3420.00 RON |
0.00 RON |
0.00 RON |
102915
|
2010-02-28 |
3788.00 RON |
0.00 RON |
0.00 RON |
101049
|
2010-01-31 |
4921.00 RON |
0.00 RON |
0.00 RON |
920805
|
2009-12-31 |
4944.00 RON |
0.00 RON |
0.00 RON |
918932
|
2009-11-30 |
3068.00 RON |
0.00 RON |
0.00 RON |
917079
|
2009-10-31 |
1416.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!