<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
110066
|
2010-06-30 |
255.00 RON |
0.00 RON |
0.00 RON |
108440
|
2010-05-31 |
284.00 RON |
0.00 RON |
0.00 RON |
106628
|
2010-04-30 |
1122.00 RON |
0.00 RON |
0.00 RON |
104776
|
2010-03-31 |
2260.00 RON |
0.00 RON |
0.00 RON |
102920
|
2010-02-28 |
2642.00 RON |
0.00 RON |
0.00 RON |
101054
|
2010-01-31 |
3411.00 RON |
0.00 RON |
0.00 RON |
920810
|
2009-12-31 |
3423.00 RON |
0.00 RON |
0.00 RON |
918937
|
2009-11-30 |
2319.00 RON |
0.00 RON |
0.00 RON |
917084
|
2009-10-31 |
1128.00 RON |
0.00 RON |
0.00 RON |
915419
|
2009-09-30 |
253.00 RON |
0.00 RON |
0.00 RON |
913757
|
2009-08-31 |
244.00 RON |
0.00 RON |
0.00 RON |
912081
|
2009-07-31 |
273.00 RON |
0.00 RON |
0.00 RON |
910406
|
2009-06-30 |
254.00 RON |
0.00 RON |
0.00 RON |
908726
|
2009-05-31 |
287.00 RON |
0.00 RON |
0.00 RON |
906871
|
2009-04-30 |
456.00 RON |
0.00 RON |
0.00 RON |
904957
|
2009-03-31 |
2622.00 RON |
0.00 RON |
0.00 RON |
903027
|
2009-02-28 |
2903.00 RON |
0.00 RON |
0.00 RON |
901061
|
2009-01-31 |
2800.00 RON |
0.00 RON |
0.00 RON |
821711
|
2008-12-31 |
3529.00 RON |
0.00 RON |
0.00 RON |
819743
|
2008-11-30 |
2646.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!