<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
206268
|
2011-04-30 |
401.00 RON |
0.00 RON |
0.00 RON |
204520
|
2011-03-31 |
822.00 RON |
0.00 RON |
0.00 RON |
202767
|
2011-02-28 |
1283.00 RON |
0.00 RON |
0.00 RON |
201010
|
2011-01-31 |
1158.00 RON |
0.00 RON |
0.00 RON |
120028
|
2010-12-31 |
1061.00 RON |
0.00 RON |
0.00 RON |
118241
|
2010-11-30 |
872.00 RON |
0.00 RON |
0.00 RON |
116478
|
2010-10-31 |
955.00 RON |
0.00 RON |
0.00 RON |
114883
|
2010-09-30 |
156.00 RON |
0.00 RON |
0.00 RON |
113301
|
2010-08-31 |
142.00 RON |
0.00 RON |
0.00 RON |
111674
|
2010-07-31 |
125.00 RON |
0.00 RON |
0.00 RON |
110064
|
2010-06-30 |
163.00 RON |
0.00 RON |
0.00 RON |
108438
|
2010-05-31 |
182.00 RON |
0.00 RON |
0.00 RON |
106626
|
2010-04-30 |
618.00 RON |
0.00 RON |
0.00 RON |
104774
|
2010-03-31 |
1052.00 RON |
0.00 RON |
0.00 RON |
102918
|
2010-02-28 |
1134.00 RON |
0.00 RON |
0.00 RON |
101052
|
2010-01-31 |
1520.00 RON |
0.00 RON |
0.00 RON |
920808
|
2009-12-31 |
1434.00 RON |
0.00 RON |
0.00 RON |
918935
|
2009-11-30 |
981.00 RON |
0.00 RON |
0.00 RON |
917082
|
2009-10-31 |
386.00 RON |
0.00 RON |
0.00 RON |
915417
|
2009-09-30 |
155.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!