<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
301231
|
2012-01-31 |
5761.00 RON |
0.00 RON |
0.00 RON |
219132
|
2011-12-31 |
5779.00 RON |
0.00 RON |
0.00 RON |
217464
|
2011-11-30 |
5045.00 RON |
0.00 RON |
0.00 RON |
215830
|
2011-10-31 |
3696.00 RON |
0.00 RON |
0.00 RON |
214319
|
2011-09-30 |
484.00 RON |
0.00 RON |
0.00 RON |
212822
|
2011-08-31 |
542.00 RON |
0.00 RON |
0.00 RON |
211314
|
2011-07-31 |
598.00 RON |
0.00 RON |
0.00 RON |
209794
|
2011-06-30 |
606.00 RON |
0.00 RON |
0.00 RON |
208256
|
2011-05-31 |
740.00 RON |
0.00 RON |
0.00 RON |
206558
|
2011-04-30 |
3180.00 RON |
0.00 RON |
0.00 RON |
204809
|
2011-03-31 |
7372.00 RON |
0.00 RON |
0.00 RON |
203059
|
2011-02-28 |
10780.00 RON |
0.00 RON |
0.00 RON |
201307
|
2011-01-31 |
10024.00 RON |
0.00 RON |
0.00 RON |
120324
|
2010-12-31 |
8446.00 RON |
0.00 RON |
0.00 RON |
118538
|
2010-11-30 |
5333.00 RON |
0.00 RON |
0.00 RON |
116779
|
2010-10-31 |
6309.00 RON |
0.00 RON |
0.00 RON |
115183
|
2010-09-30 |
616.00 RON |
0.00 RON |
0.00 RON |
113603
|
2010-08-31 |
627.00 RON |
0.00 RON |
0.00 RON |
111974
|
2010-07-31 |
576.00 RON |
0.00 RON |
0.00 RON |
110367
|
2010-06-30 |
775.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!