<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
211873
|
2011-08-31 |
538.00 RON |
0.00 RON |
0.00 RON |
210358
|
2011-07-31 |
599.00 RON |
0.00 RON |
0.00 RON |
208835
|
2011-06-30 |
755.00 RON |
0.00 RON |
0.00 RON |
207292
|
2011-05-31 |
1015.00 RON |
0.00 RON |
0.00 RON |
205581
|
2011-04-30 |
2049.00 RON |
0.00 RON |
0.00 RON |
203823
|
2011-03-31 |
3948.00 RON |
0.00 RON |
0.00 RON |
202068
|
2011-02-28 |
5551.00 RON |
0.00 RON |
0.00 RON |
200312
|
2011-01-31 |
5499.00 RON |
0.00 RON |
0.00 RON |
119330
|
2010-12-31 |
4922.00 RON |
0.00 RON |
0.00 RON |
117544
|
2010-11-30 |
3063.00 RON |
0.00 RON |
0.00 RON |
115783
|
2010-10-31 |
3103.00 RON |
0.00 RON |
0.00 RON |
114192
|
2010-09-30 |
565.00 RON |
0.00 RON |
0.00 RON |
112599
|
2010-08-31 |
485.00 RON |
0.00 RON |
0.00 RON |
110972
|
2010-07-31 |
490.00 RON |
0.00 RON |
0.00 RON |
109360
|
2010-06-30 |
759.00 RON |
0.00 RON |
0.00 RON |
107736
|
2010-05-31 |
857.00 RON |
0.00 RON |
0.00 RON |
105911
|
2010-04-30 |
2522.00 RON |
0.00 RON |
0.00 RON |
104055
|
2010-03-31 |
4369.00 RON |
0.00 RON |
0.00 RON |
102200
|
2010-02-28 |
4730.00 RON |
0.00 RON |
0.00 RON |
100333
|
2010-01-31 |
5606.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!