<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
211870
|
2011-08-31 |
546.00 RON |
0.00 RON |
0.00 RON |
210355
|
2011-07-31 |
651.00 RON |
0.00 RON |
0.00 RON |
208832
|
2011-06-30 |
768.00 RON |
0.00 RON |
0.00 RON |
207289
|
2011-05-31 |
953.00 RON |
0.00 RON |
0.00 RON |
205578
|
2011-04-30 |
1623.00 RON |
0.00 RON |
0.00 RON |
203820
|
2011-03-31 |
4552.00 RON |
0.00 RON |
0.00 RON |
202065
|
2011-02-28 |
6980.00 RON |
0.00 RON |
0.00 RON |
200309
|
2011-01-31 |
6525.00 RON |
0.00 RON |
0.00 RON |
119327
|
2010-12-31 |
6249.00 RON |
0.00 RON |
0.00 RON |
117541
|
2010-11-30 |
3790.00 RON |
0.00 RON |
0.00 RON |
115780
|
2010-10-31 |
3628.00 RON |
0.00 RON |
0.00 RON |
114189
|
2010-09-30 |
696.00 RON |
0.00 RON |
0.00 RON |
112596
|
2010-08-31 |
562.00 RON |
0.00 RON |
0.00 RON |
110969
|
2010-07-31 |
493.00 RON |
0.00 RON |
0.00 RON |
109357
|
2010-06-30 |
752.00 RON |
0.00 RON |
0.00 RON |
107733
|
2010-05-31 |
911.00 RON |
0.00 RON |
0.00 RON |
105908
|
2010-04-30 |
1902.00 RON |
0.00 RON |
0.00 RON |
104052
|
2010-03-31 |
4124.00 RON |
0.00 RON |
0.00 RON |
102197
|
2010-02-28 |
5309.00 RON |
0.00 RON |
0.00 RON |
100330
|
2010-01-31 |
6180.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!