<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
202548
|
2011-02-28 |
11351.00 RON |
0.00 RON |
0.00 RON |
200791
|
2011-01-31 |
10695.00 RON |
0.00 RON |
0.00 RON |
119809
|
2010-12-31 |
10148.00 RON |
0.00 RON |
0.00 RON |
118023
|
2010-11-30 |
6045.00 RON |
0.00 RON |
0.00 RON |
116261
|
2010-10-31 |
6357.00 RON |
0.00 RON |
0.00 RON |
114667
|
2010-09-30 |
565.00 RON |
0.00 RON |
0.00 RON |
113080
|
2010-08-31 |
484.00 RON |
0.00 RON |
0.00 RON |
111454
|
2010-07-31 |
507.00 RON |
0.00 RON |
0.00 RON |
109843
|
2010-06-30 |
607.00 RON |
0.00 RON |
0.00 RON |
108218
|
2010-05-31 |
746.00 RON |
0.00 RON |
0.00 RON |
106404
|
2010-04-30 |
4460.00 RON |
0.00 RON |
0.00 RON |
104551
|
2010-03-31 |
8496.00 RON |
0.00 RON |
0.00 RON |
102696
|
2010-02-28 |
9621.00 RON |
0.00 RON |
0.00 RON |
100829
|
2010-01-31 |
12455.00 RON |
0.00 RON |
0.00 RON |
920585
|
2009-12-31 |
11723.00 RON |
0.00 RON |
0.00 RON |
918712
|
2009-11-30 |
7940.00 RON |
0.00 RON |
0.00 RON |
916859
|
2009-10-31 |
3817.00 RON |
0.00 RON |
0.00 RON |
915193
|
2009-09-30 |
634.00 RON |
0.00 RON |
0.00 RON |
913530
|
2009-08-31 |
574.00 RON |
0.00 RON |
0.00 RON |
911854
|
2009-07-31 |
588.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!