<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
210376
|
2011-07-31 |
257.00 RON |
0.00 RON |
0.00 RON |
208853
|
2011-06-30 |
298.00 RON |
0.00 RON |
0.00 RON |
207310
|
2011-05-31 |
298.00 RON |
0.00 RON |
0.00 RON |
205601
|
2011-04-30 |
980.00 RON |
0.00 RON |
0.00 RON |
203843
|
2011-03-31 |
2018.00 RON |
0.00 RON |
0.00 RON |
202088
|
2011-02-28 |
2950.00 RON |
0.00 RON |
0.00 RON |
200332
|
2011-01-31 |
2784.00 RON |
0.00 RON |
0.00 RON |
119350
|
2010-12-31 |
2548.00 RON |
0.00 RON |
0.00 RON |
117564
|
2010-11-30 |
1708.00 RON |
0.00 RON |
0.00 RON |
115803
|
2010-10-31 |
1804.00 RON |
0.00 RON |
0.00 RON |
114210
|
2010-09-30 |
229.00 RON |
0.00 RON |
0.00 RON |
112618
|
2010-08-31 |
201.00 RON |
0.00 RON |
0.00 RON |
110990
|
2010-07-31 |
205.00 RON |
0.00 RON |
0.00 RON |
109378
|
2010-06-30 |
253.00 RON |
0.00 RON |
0.00 RON |
107754
|
2010-05-31 |
303.00 RON |
0.00 RON |
0.00 RON |
105931
|
2010-04-30 |
1228.00 RON |
0.00 RON |
0.00 RON |
104075
|
2010-03-31 |
2177.00 RON |
0.00 RON |
0.00 RON |
102220
|
2010-02-28 |
2346.00 RON |
0.00 RON |
0.00 RON |
100353
|
2010-01-31 |
2959.00 RON |
0.00 RON |
0.00 RON |
920110
|
2009-12-31 |
3153.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!