<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
207969
|
2011-05-31 |
85.00 RON |
0.00 RON |
0.00 RON |
206267
|
2011-04-30 |
341.00 RON |
0.00 RON |
0.00 RON |
204519
|
2011-03-31 |
1138.00 RON |
0.00 RON |
0.00 RON |
202766
|
2011-02-28 |
1812.00 RON |
0.00 RON |
0.00 RON |
201009
|
2011-01-31 |
1603.00 RON |
0.00 RON |
0.00 RON |
120027
|
2010-12-31 |
1586.00 RON |
0.00 RON |
0.00 RON |
118240
|
2010-11-30 |
1227.00 RON |
0.00 RON |
0.00 RON |
116477
|
2010-10-31 |
1089.00 RON |
0.00 RON |
0.00 RON |
114882
|
2010-09-30 |
188.00 RON |
0.00 RON |
0.00 RON |
113300
|
2010-08-31 |
169.00 RON |
0.00 RON |
0.00 RON |
111673
|
2010-07-31 |
154.00 RON |
0.00 RON |
0.00 RON |
110063
|
2010-06-30 |
159.00 RON |
0.00 RON |
0.00 RON |
108437
|
2010-05-31 |
178.00 RON |
0.00 RON |
0.00 RON |
106625
|
2010-04-30 |
1024.00 RON |
0.00 RON |
0.00 RON |
104773
|
2010-03-31 |
2076.00 RON |
0.00 RON |
0.00 RON |
102917
|
2010-02-28 |
2240.00 RON |
0.00 RON |
0.00 RON |
101051
|
2010-01-31 |
2875.00 RON |
0.00 RON |
0.00 RON |
920807
|
2009-12-31 |
2917.00 RON |
0.00 RON |
0.00 RON |
918934
|
2009-11-30 |
1887.00 RON |
0.00 RON |
0.00 RON |
917081
|
2009-10-31 |
623.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!