<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
212523
|
2011-08-31 |
242.00 RON |
0.00 RON |
0.00 RON |
211010
|
2011-07-31 |
242.00 RON |
0.00 RON |
0.00 RON |
209487
|
2011-06-30 |
307.00 RON |
0.00 RON |
0.00 RON |
207946
|
2011-05-31 |
399.00 RON |
0.00 RON |
0.00 RON |
206243
|
2011-04-30 |
1027.00 RON |
0.00 RON |
0.00 RON |
204494
|
2011-03-31 |
1941.00 RON |
0.00 RON |
0.00 RON |
202741
|
2011-02-28 |
2902.00 RON |
0.00 RON |
0.00 RON |
200984
|
2011-01-31 |
2610.00 RON |
0.00 RON |
0.00 RON |
120002
|
2010-12-31 |
2451.00 RON |
0.00 RON |
0.00 RON |
118215
|
2010-11-30 |
1322.00 RON |
0.00 RON |
0.00 RON |
116453
|
2010-10-31 |
1277.00 RON |
0.00 RON |
0.00 RON |
114859
|
2010-09-30 |
304.00 RON |
0.00 RON |
0.00 RON |
113275
|
2010-08-31 |
325.00 RON |
0.00 RON |
0.00 RON |
111648
|
2010-07-31 |
243.00 RON |
0.00 RON |
0.00 RON |
110038
|
2010-06-30 |
330.00 RON |
0.00 RON |
0.00 RON |
108412
|
2010-05-31 |
354.00 RON |
0.00 RON |
0.00 RON |
106600
|
2010-04-30 |
887.00 RON |
0.00 RON |
0.00 RON |
104748
|
2010-03-31 |
1854.00 RON |
0.00 RON |
0.00 RON |
102892
|
2010-02-28 |
2291.00 RON |
0.00 RON |
0.00 RON |
101026
|
2010-01-31 |
2856.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!