<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
215133
|
2011-10-31 |
5.00 RON |
0.00 RON |
0.00 RON |
213623
|
2011-09-30 |
15.00 RON |
0.00 RON |
0.00 RON |
212123
|
2011-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
210608
|
2011-07-31 |
17.00 RON |
0.00 RON |
0.00 RON |
209085
|
2011-06-30 |
22.00 RON |
0.00 RON |
0.00 RON |
207543
|
2011-05-31 |
30.00 RON |
0.00 RON |
0.00 RON |
205835
|
2011-04-30 |
241.00 RON |
0.00 RON |
0.00 RON |
204083
|
2011-03-31 |
405.00 RON |
0.00 RON |
0.00 RON |
202328
|
2011-02-28 |
497.00 RON |
0.00 RON |
0.00 RON |
200572
|
2011-01-31 |
485.50 RON |
0.00 RON |
0.00 RON |
119590
|
2010-12-31 |
663.00 RON |
0.00 RON |
0.00 RON |
117803
|
2010-11-30 |
392.00 RON |
0.00 RON |
0.00 RON |
116041
|
2010-10-31 |
122.00 RON |
0.00 RON |
0.00 RON |
114448
|
2010-09-30 |
18.00 RON |
0.00 RON |
0.00 RON |
112857
|
2010-08-31 |
47.00 RON |
0.00 RON |
0.00 RON |
111231
|
2010-07-31 |
41.00 RON |
0.00 RON |
0.00 RON |
109620
|
2010-06-30 |
57.00 RON |
0.00 RON |
0.00 RON |
107996
|
2010-05-31 |
68.00 RON |
0.00 RON |
0.00 RON |
106177
|
2010-04-30 |
365.00 RON |
0.00 RON |
0.00 RON |
104323
|
2010-03-31 |
764.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!