<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
302603
|
2012-02-29 |
2958.00 RON |
0.00 RON |
0.00 RON |
300959
|
2012-01-31 |
2736.00 RON |
0.00 RON |
0.00 RON |
218858
|
2011-12-31 |
2430.00 RON |
0.00 RON |
0.00 RON |
217189
|
2011-11-30 |
2398.00 RON |
0.00 RON |
0.00 RON |
215557
|
2011-10-31 |
1185.00 RON |
0.00 RON |
0.00 RON |
214047
|
2011-09-30 |
166.00 RON |
0.00 RON |
0.00 RON |
212548
|
2011-08-31 |
155.00 RON |
0.00 RON |
0.00 RON |
211035
|
2011-07-31 |
195.00 RON |
0.00 RON |
0.00 RON |
209513
|
2011-06-30 |
203.00 RON |
0.00 RON |
0.00 RON |
207972
|
2011-05-31 |
284.00 RON |
0.00 RON |
0.00 RON |
206270
|
2011-04-30 |
662.00 RON |
0.00 RON |
0.00 RON |
204521
|
2011-03-31 |
1998.00 RON |
0.00 RON |
0.00 RON |
202768
|
2011-02-28 |
3150.00 RON |
0.00 RON |
0.00 RON |
201012
|
2011-01-31 |
2822.00 RON |
0.00 RON |
0.00 RON |
120030
|
2010-12-31 |
2512.00 RON |
0.00 RON |
0.00 RON |
118243
|
2010-11-30 |
1460.00 RON |
0.00 RON |
0.00 RON |
116480
|
2010-10-31 |
1622.00 RON |
0.00 RON |
0.00 RON |
114885
|
2010-09-30 |
283.00 RON |
0.00 RON |
0.00 RON |
113303
|
2010-08-31 |
256.00 RON |
0.00 RON |
0.00 RON |
111676
|
2010-07-31 |
267.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!