<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
213373
|
2011-09-30 |
566.00 RON |
0.00 RON |
0.00 RON |
211869
|
2011-08-31 |
474.00 RON |
0.00 RON |
0.00 RON |
210354
|
2011-07-31 |
507.00 RON |
0.00 RON |
0.00 RON |
208831
|
2011-06-30 |
637.00 RON |
0.00 RON |
0.00 RON |
207288
|
2011-05-31 |
925.00 RON |
0.00 RON |
0.00 RON |
205577
|
2011-04-30 |
2222.00 RON |
0.00 RON |
0.00 RON |
203819
|
2011-03-31 |
4269.00 RON |
0.00 RON |
0.00 RON |
202064
|
2011-02-28 |
6157.00 RON |
0.00 RON |
0.00 RON |
200308
|
2011-01-31 |
6182.00 RON |
0.00 RON |
0.00 RON |
119326
|
2010-12-31 |
5690.00 RON |
0.00 RON |
0.00 RON |
117540
|
2010-11-30 |
3446.00 RON |
0.00 RON |
0.00 RON |
115779
|
2010-10-31 |
3232.00 RON |
0.00 RON |
0.00 RON |
114188
|
2010-09-30 |
616.00 RON |
0.00 RON |
0.00 RON |
112595
|
2010-08-31 |
491.00 RON |
0.00 RON |
0.00 RON |
110968
|
2010-07-31 |
502.00 RON |
0.00 RON |
0.00 RON |
109356
|
2010-06-30 |
813.00 RON |
0.00 RON |
0.00 RON |
107732
|
2010-05-31 |
763.00 RON |
0.00 RON |
0.00 RON |
105907
|
2010-04-30 |
2611.00 RON |
0.00 RON |
0.00 RON |
104051
|
2010-03-31 |
4594.00 RON |
0.00 RON |
0.00 RON |
102196
|
2010-02-28 |
5146.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!