<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
211910
|
2011-08-31 |
19.00 RON |
0.00 RON |
0.00 RON |
210395
|
2011-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
208872
|
2011-06-30 |
21.00 RON |
0.00 RON |
0.00 RON |
207329
|
2011-05-31 |
22.00 RON |
0.00 RON |
0.00 RON |
205620
|
2011-04-30 |
99.00 RON |
0.00 RON |
0.00 RON |
203862
|
2011-03-31 |
210.00 RON |
0.00 RON |
0.00 RON |
202107
|
2011-02-28 |
318.00 RON |
0.00 RON |
0.00 RON |
200351
|
2011-01-31 |
299.00 RON |
0.00 RON |
0.00 RON |
119369
|
2010-12-31 |
258.00 RON |
0.00 RON |
0.00 RON |
117583
|
2010-11-30 |
150.00 RON |
0.00 RON |
0.00 RON |
115820
|
2010-10-31 |
248.00 RON |
0.00 RON |
0.00 RON |
114228
|
2010-09-30 |
17.00 RON |
0.00 RON |
0.00 RON |
112637
|
2010-08-31 |
17.00 RON |
0.00 RON |
0.00 RON |
111009
|
2010-07-31 |
16.00 RON |
0.00 RON |
0.00 RON |
109397
|
2010-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
107773
|
2010-05-31 |
23.00 RON |
0.00 RON |
0.00 RON |
105950
|
2010-04-30 |
207.00 RON |
0.00 RON |
0.00 RON |
104094
|
2010-03-31 |
408.00 RON |
0.00 RON |
0.00 RON |
102239
|
2010-02-28 |
456.00 RON |
0.00 RON |
0.00 RON |
100372
|
2010-01-31 |
603.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!