<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
211867
|
2011-08-31 |
271.00 RON |
0.00 RON |
0.00 RON |
210352
|
2011-07-31 |
299.00 RON |
0.00 RON |
0.00 RON |
208829
|
2011-06-30 |
401.00 RON |
0.00 RON |
0.00 RON |
207286
|
2011-05-31 |
537.00 RON |
0.00 RON |
0.00 RON |
205575
|
2011-04-30 |
1157.00 RON |
0.00 RON |
0.00 RON |
203817
|
2011-03-31 |
3447.00 RON |
0.00 RON |
0.00 RON |
202062
|
2011-02-28 |
5253.00 RON |
0.00 RON |
0.00 RON |
200306
|
2011-01-31 |
5320.00 RON |
0.00 RON |
0.00 RON |
119324
|
2010-12-31 |
4685.00 RON |
0.00 RON |
0.00 RON |
117538
|
2010-11-30 |
2605.00 RON |
0.00 RON |
0.00 RON |
115777
|
2010-10-31 |
2651.00 RON |
0.00 RON |
0.00 RON |
114186
|
2010-09-30 |
359.00 RON |
0.00 RON |
0.00 RON |
112593
|
2010-08-31 |
356.00 RON |
0.00 RON |
0.00 RON |
110966
|
2010-07-31 |
329.00 RON |
0.00 RON |
0.00 RON |
109354
|
2010-06-30 |
442.00 RON |
0.00 RON |
0.00 RON |
107730
|
2010-05-31 |
498.00 RON |
0.00 RON |
0.00 RON |
105905
|
2010-04-30 |
1647.00 RON |
0.00 RON |
0.00 RON |
104049
|
2010-03-31 |
3399.00 RON |
0.00 RON |
0.00 RON |
102194
|
2010-02-28 |
3906.00 RON |
0.00 RON |
0.00 RON |
100327
|
2010-01-31 |
4851.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!