<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
211197
|
2011-07-31 |
18.00 RON |
0.00 RON |
0.00 RON |
209678
|
2011-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
208139
|
2011-05-31 |
23.00 RON |
0.00 RON |
0.00 RON |
206438
|
2011-04-30 |
67.00 RON |
0.00 RON |
0.00 RON |
204688
|
2011-03-31 |
130.00 RON |
0.00 RON |
0.00 RON |
202938
|
2011-02-28 |
199.00 RON |
0.00 RON |
0.00 RON |
201183
|
2011-01-31 |
198.00 RON |
0.00 RON |
0.00 RON |
120201
|
2010-12-31 |
151.00 RON |
0.00 RON |
0.00 RON |
118413
|
2010-11-30 |
99.00 RON |
0.00 RON |
0.00 RON |
116651
|
2010-10-31 |
91.00 RON |
0.00 RON |
0.00 RON |
115058
|
2010-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
113477
|
2010-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
111849
|
2010-07-31 |
12.00 RON |
0.00 RON |
0.00 RON |
110239
|
2010-06-30 |
16.00 RON |
0.00 RON |
0.00 RON |
108614
|
2010-05-31 |
19.00 RON |
0.00 RON |
0.00 RON |
106805
|
2010-04-30 |
57.00 RON |
0.00 RON |
0.00 RON |
104953
|
2010-03-31 |
116.00 RON |
0.00 RON |
0.00 RON |
103098
|
2010-02-28 |
125.00 RON |
0.00 RON |
0.00 RON |
101232
|
2010-01-31 |
161.00 RON |
0.00 RON |
0.00 RON |
920988
|
2009-12-31 |
156.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!