<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
108812
|
2010-05-31 |
101.00 RON |
0.00 RON |
0.00 RON |
107007
|
2010-04-30 |
444.00 RON |
0.00 RON |
0.00 RON |
105156
|
2010-03-31 |
1294.00 RON |
0.00 RON |
0.00 RON |
103304
|
2010-02-28 |
1416.00 RON |
0.00 RON |
0.00 RON |
101437
|
2010-01-31 |
1727.00 RON |
0.00 RON |
0.00 RON |
921192
|
2009-12-31 |
1883.00 RON |
0.00 RON |
0.00 RON |
919319
|
2009-11-30 |
1294.00 RON |
0.00 RON |
0.00 RON |
917469
|
2009-10-31 |
466.00 RON |
0.00 RON |
0.00 RON |
915798
|
2009-09-30 |
72.00 RON |
0.00 RON |
0.00 RON |
914140
|
2009-08-31 |
75.00 RON |
0.00 RON |
0.00 RON |
912466
|
2009-07-31 |
81.00 RON |
0.00 RON |
0.00 RON |
910792
|
2009-06-30 |
73.00 RON |
0.00 RON |
0.00 RON |
909113
|
2009-05-31 |
103.00 RON |
0.00 RON |
0.00 RON |
907267
|
2009-04-30 |
189.00 RON |
0.00 RON |
0.00 RON |
905353
|
2009-03-31 |
1453.00 RON |
0.00 RON |
0.00 RON |
903425
|
2009-02-28 |
1683.00 RON |
0.00 RON |
0.00 RON |
901455
|
2009-01-31 |
1602.00 RON |
0.00 RON |
0.00 RON |
822106
|
2008-12-31 |
2078.00 RON |
0.00 RON |
0.00 RON |
820139
|
2008-11-30 |
1558.00 RON |
0.00 RON |
0.00 RON |
818204
|
2008-10-31 |
435.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!