<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
211872
|
2011-08-31 |
478.00 RON |
0.00 RON |
0.00 RON |
210357
|
2011-07-31 |
606.00 RON |
0.00 RON |
0.00 RON |
208834
|
2011-06-30 |
760.00 RON |
0.00 RON |
0.00 RON |
207291
|
2011-05-31 |
951.00 RON |
0.00 RON |
0.00 RON |
205580
|
2011-04-30 |
2266.00 RON |
0.00 RON |
0.00 RON |
203822
|
2011-03-31 |
4160.00 RON |
0.00 RON |
0.00 RON |
202067
|
2011-02-28 |
6225.00 RON |
0.00 RON |
0.00 RON |
200311
|
2011-01-31 |
6133.00 RON |
0.00 RON |
0.00 RON |
119329
|
2010-12-31 |
5591.00 RON |
0.00 RON |
0.00 RON |
117543
|
2010-11-30 |
3513.00 RON |
0.00 RON |
0.00 RON |
115782
|
2010-10-31 |
3811.00 RON |
0.00 RON |
0.00 RON |
114191
|
2010-09-30 |
629.00 RON |
0.00 RON |
0.00 RON |
112598
|
2010-08-31 |
523.00 RON |
0.00 RON |
0.00 RON |
110971
|
2010-07-31 |
494.00 RON |
0.00 RON |
0.00 RON |
109359
|
2010-06-30 |
761.00 RON |
0.00 RON |
0.00 RON |
107735
|
2010-05-31 |
864.00 RON |
0.00 RON |
0.00 RON |
105910
|
2010-04-30 |
2672.00 RON |
0.00 RON |
0.00 RON |
104054
|
2010-03-31 |
4674.00 RON |
0.00 RON |
0.00 RON |
102199
|
2010-02-28 |
5264.00 RON |
0.00 RON |
0.00 RON |
100332
|
2010-01-31 |
6025.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!