<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
210353
|
2011-07-31 |
696.00 RON |
0.00 RON |
0.00 RON |
208830
|
2011-06-30 |
810.00 RON |
0.00 RON |
0.00 RON |
207287
|
2011-05-31 |
939.00 RON |
0.00 RON |
0.00 RON |
205576
|
2011-04-30 |
966.00 RON |
0.00 RON |
0.00 RON |
203818
|
2011-03-31 |
1070.00 RON |
0.00 RON |
0.00 RON |
202063
|
2011-02-28 |
1082.00 RON |
0.00 RON |
0.00 RON |
200307
|
2011-01-31 |
1012.00 RON |
0.00 RON |
0.00 RON |
119325
|
2010-12-31 |
1008.00 RON |
0.00 RON |
0.00 RON |
117539
|
2010-11-30 |
934.00 RON |
0.00 RON |
0.00 RON |
115778
|
2010-10-31 |
959.00 RON |
0.00 RON |
0.00 RON |
114187
|
2010-09-30 |
839.00 RON |
0.00 RON |
0.00 RON |
112594
|
2010-08-31 |
795.00 RON |
0.00 RON |
0.00 RON |
110967
|
2010-07-31 |
743.00 RON |
0.00 RON |
0.00 RON |
109355
|
2010-06-30 |
956.00 RON |
0.00 RON |
0.00 RON |
107731
|
2010-05-31 |
1097.00 RON |
0.00 RON |
0.00 RON |
105906
|
2010-04-30 |
1288.00 RON |
0.00 RON |
0.00 RON |
104050
|
2010-03-31 |
1400.00 RON |
0.00 RON |
0.00 RON |
102195
|
2010-02-28 |
1259.00 RON |
0.00 RON |
0.00 RON |
100328
|
2010-01-31 |
1274.00 RON |
0.00 RON |
0.00 RON |
920085
|
2009-12-31 |
1478.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!