<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
117536
|
2010-11-30 |
4405.00 RON |
0.00 RON |
0.00 RON |
115775
|
2010-10-31 |
4448.00 RON |
0.00 RON |
0.00 RON |
114184
|
2010-09-30 |
627.00 RON |
0.00 RON |
0.00 RON |
112591
|
2010-08-31 |
528.00 RON |
0.00 RON |
0.00 RON |
110964
|
2010-07-31 |
493.00 RON |
0.00 RON |
0.00 RON |
109352
|
2010-06-30 |
644.00 RON |
0.00 RON |
0.00 RON |
107728
|
2010-05-31 |
788.00 RON |
0.00 RON |
0.00 RON |
105903
|
2010-04-30 |
3007.00 RON |
0.00 RON |
0.00 RON |
104047
|
2010-03-31 |
5677.00 RON |
0.00 RON |
0.00 RON |
102192
|
2010-02-28 |
7303.00 RON |
0.00 RON |
0.00 RON |
100325
|
2010-01-31 |
9198.00 RON |
0.00 RON |
0.00 RON |
920082
|
2009-12-31 |
9235.00 RON |
0.00 RON |
0.00 RON |
918211
|
2009-11-30 |
5821.00 RON |
0.00 RON |
0.00 RON |
916356
|
2009-10-31 |
2671.00 RON |
0.00 RON |
0.00 RON |
914697
|
2009-09-30 |
625.00 RON |
0.00 RON |
0.00 RON |
913031
|
2009-08-31 |
546.00 RON |
0.00 RON |
0.00 RON |
911359
|
2009-07-31 |
584.00 RON |
0.00 RON |
0.00 RON |
909681
|
2009-06-30 |
564.00 RON |
0.00 RON |
0.00 RON |
908001
|
2009-05-31 |
817.00 RON |
0.00 RON |
0.00 RON |
906139
|
2009-04-30 |
1179.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!