<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
214884
|
2011-10-31 |
1301.00 RON |
0.00 RON |
0.00 RON |
205583
|
2011-04-30 |
1646.00 RON |
0.00 RON |
0.00 RON |
203825
|
2011-03-31 |
4236.00 RON |
0.00 RON |
0.00 RON |
202070
|
2011-02-28 |
6570.00 RON |
0.00 RON |
0.00 RON |
200314
|
2011-01-31 |
6600.00 RON |
0.00 RON |
0.00 RON |
119332
|
2010-12-31 |
6059.00 RON |
0.00 RON |
0.00 RON |
117546
|
2010-11-30 |
3337.00 RON |
0.00 RON |
0.00 RON |
115785
|
2010-10-31 |
3321.00 RON |
0.00 RON |
0.00 RON |
112601
|
2010-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
105913
|
2010-04-30 |
2340.00 RON |
0.00 RON |
0.00 RON |
104057
|
2010-03-31 |
4816.00 RON |
0.00 RON |
0.00 RON |
102202
|
2010-02-28 |
6248.00 RON |
0.00 RON |
0.00 RON |
100335
|
2010-01-31 |
8573.00 RON |
0.00 RON |
0.00 RON |
920092
|
2009-12-31 |
7710.00 RON |
0.00 RON |
0.00 RON |
918221
|
2009-11-30 |
4967.00 RON |
0.00 RON |
0.00 RON |
916366
|
2009-10-31 |
1774.00 RON |
0.00 RON |
0.00 RON |
907204
|
2009-04-30 |
260.00 RON |
0.00 RON |
0.00 RON |
905290
|
2009-03-31 |
6734.00 RON |
0.00 RON |
0.00 RON |
903361
|
2009-02-28 |
7037.00 RON |
0.00 RON |
0.00 RON |
901391
|
2009-01-31 |
6486.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!