<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
218314
|
2011-12-31 |
1890.00 RON |
0.00 RON |
0.00 RON |
216642
|
2011-11-30 |
1906.00 RON |
0.00 RON |
0.00 RON |
215008
|
2011-10-31 |
1002.00 RON |
0.00 RON |
0.00 RON |
213500
|
2011-09-30 |
104.00 RON |
0.00 RON |
0.00 RON |
211999
|
2011-08-31 |
102.00 RON |
0.00 RON |
0.00 RON |
210484
|
2011-07-31 |
95.00 RON |
0.00 RON |
0.00 RON |
208962
|
2011-06-30 |
120.00 RON |
0.00 RON |
0.00 RON |
207419
|
2011-05-31 |
159.00 RON |
0.00 RON |
0.00 RON |
205710
|
2011-04-30 |
811.00 RON |
0.00 RON |
0.00 RON |
203953
|
2011-03-31 |
1728.00 RON |
0.00 RON |
0.00 RON |
202198
|
2011-02-28 |
2551.00 RON |
0.00 RON |
0.00 RON |
200442
|
2011-01-31 |
2454.00 RON |
0.00 RON |
0.00 RON |
119461
|
2010-12-31 |
2268.00 RON |
0.00 RON |
0.00 RON |
117675
|
2010-11-30 |
1331.00 RON |
0.00 RON |
0.00 RON |
115913
|
2010-10-31 |
1430.00 RON |
0.00 RON |
0.00 RON |
114322
|
2010-09-30 |
114.00 RON |
0.00 RON |
0.00 RON |
112731
|
2010-08-31 |
103.00 RON |
0.00 RON |
0.00 RON |
111104
|
2010-07-31 |
111.00 RON |
0.00 RON |
0.00 RON |
109492
|
2010-06-30 |
118.00 RON |
0.00 RON |
0.00 RON |
107868
|
2010-05-31 |
45.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!