<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
201538
|
2011-01-31 |
15078.00 RON |
0.00 RON |
0.00 RON |
120553
|
2010-12-31 |
1023.00 RON |
0.00 RON |
0.00 RON |
119020
|
2010-12-31 |
12889.00 RON |
0.00 RON |
0.00 RON |
118763
|
2010-11-30 |
8216.00 RON |
0.00 RON |
0.00 RON |
117006
|
2010-10-31 |
5730.00 RON |
0.00 RON |
0.00 RON |
115388
|
2010-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
113808
|
2010-08-31 |
69.00 RON |
0.00 RON |
0.00 RON |
112180
|
2010-07-31 |
68.00 RON |
0.00 RON |
0.00 RON |
110571
|
2010-06-30 |
66.00 RON |
0.00 RON |
0.00 RON |
108951
|
2010-05-31 |
66.00 RON |
0.00 RON |
0.00 RON |
107168
|
2010-04-30 |
3281.00 RON |
0.00 RON |
0.00 RON |
105321
|
2010-03-31 |
5950.00 RON |
0.00 RON |
0.00 RON |
103470
|
2010-02-28 |
8462.00 RON |
0.00 RON |
0.00 RON |
101602
|
2010-01-31 |
10712.00 RON |
0.00 RON |
0.00 RON |
921356
|
2009-12-31 |
12410.00 RON |
0.00 RON |
0.00 RON |
919482
|
2009-11-30 |
8349.00 RON |
0.00 RON |
0.00 RON |
917629
|
2009-10-31 |
2740.00 RON |
0.00 RON |
0.00 RON |
915936
|
2009-09-30 |
66.00 RON |
0.00 RON |
0.00 RON |
914279
|
2009-08-31 |
66.00 RON |
0.00 RON |
0.00 RON |
912606
|
2009-07-31 |
66.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!