<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
211871
|
2011-08-31 |
480.00 RON |
0.00 RON |
0.00 RON |
210356
|
2011-07-31 |
513.00 RON |
0.00 RON |
0.00 RON |
208833
|
2011-06-30 |
623.00 RON |
0.00 RON |
0.00 RON |
207290
|
2011-05-31 |
814.00 RON |
0.00 RON |
0.00 RON |
205579
|
2011-04-30 |
1938.00 RON |
0.00 RON |
0.00 RON |
203821
|
2011-03-31 |
3467.00 RON |
0.00 RON |
0.00 RON |
202066
|
2011-02-28 |
5430.00 RON |
0.00 RON |
0.00 RON |
200310
|
2011-01-31 |
5508.00 RON |
0.00 RON |
0.00 RON |
119328
|
2010-12-31 |
5435.00 RON |
0.00 RON |
0.00 RON |
117542
|
2010-11-30 |
3333.00 RON |
0.00 RON |
0.00 RON |
115781
|
2010-10-31 |
3580.00 RON |
0.00 RON |
0.00 RON |
114190
|
2010-09-30 |
633.00 RON |
0.00 RON |
0.00 RON |
112597
|
2010-08-31 |
530.00 RON |
0.00 RON |
0.00 RON |
110970
|
2010-07-31 |
515.00 RON |
0.00 RON |
0.00 RON |
109358
|
2010-06-30 |
701.00 RON |
0.00 RON |
0.00 RON |
107734
|
2010-05-31 |
864.00 RON |
0.00 RON |
0.00 RON |
105909
|
2010-04-30 |
2614.00 RON |
0.00 RON |
0.00 RON |
104053
|
2010-03-31 |
4444.00 RON |
0.00 RON |
0.00 RON |
102198
|
2010-02-28 |
4883.00 RON |
0.00 RON |
0.00 RON |
100331
|
2010-01-31 |
5916.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!