<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
214543
|
2011-09-30 |
0.00 RON |
0.00 RON |
0.00 RON |
213046
|
2011-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
211541
|
2011-07-31 |
0.00 RON |
0.00 RON |
0.00 RON |
206863
|
2011-04-30 |
42.00 RON |
0.00 RON |
0.00 RON |
205123
|
2011-03-31 |
42.00 RON |
0.00 RON |
0.00 RON |
203374
|
2011-02-28 |
42.00 RON |
0.00 RON |
0.00 RON |
201624
|
2011-01-31 |
42.00 RON |
0.00 RON |
0.00 RON |
120640
|
2010-12-31 |
42.00 RON |
0.00 RON |
0.00 RON |
118852
|
2010-11-30 |
42.00 RON |
0.00 RON |
0.00 RON |
117096
|
2010-10-31 |
35.00 RON |
0.00 RON |
0.00 RON |
115424
|
2010-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
113846
|
2010-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
112219
|
2010-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
110611
|
2010-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
108993
|
2010-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
107281
|
2010-04-30 |
40.00 RON |
0.00 RON |
0.00 RON |
105437
|
2010-03-31 |
40.00 RON |
0.00 RON |
0.00 RON |
103585
|
2010-02-28 |
40.00 RON |
0.00 RON |
0.00 RON |
101719
|
2010-01-31 |
41.00 RON |
0.00 RON |
0.00 RON |
921472
|
2009-12-31 |
40.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!