<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
117673
|
2010-11-30 |
2631.00 RON |
0.00 RON |
0.00 RON |
115911
|
2010-10-31 |
2677.00 RON |
0.00 RON |
0.00 RON |
114320
|
2010-09-30 |
214.00 RON |
0.00 RON |
0.00 RON |
112729
|
2010-08-31 |
245.00 RON |
0.00 RON |
0.00 RON |
111102
|
2010-07-31 |
286.00 RON |
0.00 RON |
0.00 RON |
109490
|
2010-06-30 |
312.00 RON |
0.00 RON |
0.00 RON |
107866
|
2010-05-31 |
407.00 RON |
0.00 RON |
0.00 RON |
106044
|
2010-04-30 |
2467.00 RON |
0.00 RON |
0.00 RON |
104188
|
2010-03-31 |
3735.00 RON |
0.00 RON |
0.00 RON |
102333
|
2010-02-28 |
3878.00 RON |
0.00 RON |
0.00 RON |
100466
|
2010-01-31 |
4324.00 RON |
0.00 RON |
0.00 RON |
920223
|
2009-12-31 |
4287.00 RON |
0.00 RON |
0.00 RON |
918352
|
2009-11-30 |
3822.00 RON |
0.00 RON |
0.00 RON |
916498
|
2009-10-31 |
1862.00 RON |
0.00 RON |
0.00 RON |
914835
|
2009-09-30 |
379.00 RON |
0.00 RON |
0.00 RON |
913170
|
2009-08-31 |
310.00 RON |
0.00 RON |
0.00 RON |
911497
|
2009-07-31 |
313.00 RON |
0.00 RON |
0.00 RON |
909820
|
2009-06-30 |
331.00 RON |
0.00 RON |
0.00 RON |
908140
|
2009-05-31 |
370.00 RON |
0.00 RON |
0.00 RON |
906279
|
2009-04-30 |
585.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!