<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
213378
|
2011-09-30 |
563.00 RON |
0.00 RON |
0.00 RON |
211874
|
2011-08-31 |
475.00 RON |
0.00 RON |
0.00 RON |
210359
|
2011-07-31 |
518.00 RON |
0.00 RON |
0.00 RON |
208836
|
2011-06-30 |
701.00 RON |
0.00 RON |
0.00 RON |
207293
|
2011-05-31 |
881.00 RON |
0.00 RON |
0.00 RON |
205582
|
2011-04-30 |
2238.00 RON |
0.00 RON |
0.00 RON |
203824
|
2011-03-31 |
4426.00 RON |
0.00 RON |
0.00 RON |
202069
|
2011-02-28 |
6453.00 RON |
0.00 RON |
0.00 RON |
200313
|
2011-01-31 |
6045.00 RON |
0.00 RON |
0.00 RON |
119331
|
2010-12-31 |
5628.00 RON |
0.00 RON |
0.00 RON |
117545
|
2010-11-30 |
3444.00 RON |
0.00 RON |
0.00 RON |
115784
|
2010-10-31 |
3044.00 RON |
0.00 RON |
0.00 RON |
114193
|
2010-09-30 |
600.00 RON |
0.00 RON |
0.00 RON |
112600
|
2010-08-31 |
495.00 RON |
0.00 RON |
0.00 RON |
110973
|
2010-07-31 |
491.00 RON |
0.00 RON |
0.00 RON |
109361
|
2010-06-30 |
704.00 RON |
0.00 RON |
0.00 RON |
107737
|
2010-05-31 |
811.00 RON |
0.00 RON |
0.00 RON |
105912
|
2010-04-30 |
2545.00 RON |
0.00 RON |
0.00 RON |
104056
|
2010-03-31 |
4639.00 RON |
0.00 RON |
0.00 RON |
102201
|
2010-02-28 |
4892.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!