<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
210485
|
2011-07-31 |
545.00 RON |
0.00 RON |
0.00 RON |
208963
|
2011-06-30 |
506.00 RON |
0.00 RON |
0.00 RON |
207420
|
2011-05-31 |
684.00 RON |
0.00 RON |
0.00 RON |
205711
|
2011-04-30 |
3359.00 RON |
0.00 RON |
0.00 RON |
203954
|
2011-03-31 |
7421.00 RON |
0.00 RON |
0.00 RON |
202199
|
2011-02-28 |
11370.00 RON |
0.00 RON |
0.00 RON |
200443
|
2011-01-31 |
11164.00 RON |
0.00 RON |
0.00 RON |
119462
|
2010-12-31 |
10328.00 RON |
0.00 RON |
0.00 RON |
117676
|
2010-11-30 |
6376.00 RON |
0.00 RON |
0.00 RON |
115914
|
2010-10-31 |
4107.00 RON |
0.00 RON |
0.00 RON |
114323
|
2010-09-30 |
652.00 RON |
0.00 RON |
0.00 RON |
112732
|
2010-08-31 |
540.00 RON |
0.00 RON |
0.00 RON |
111105
|
2010-07-31 |
525.00 RON |
0.00 RON |
0.00 RON |
109493
|
2010-06-30 |
601.00 RON |
0.00 RON |
0.00 RON |
107869
|
2010-05-31 |
683.00 RON |
0.00 RON |
0.00 RON |
106047
|
2010-04-30 |
4443.00 RON |
0.00 RON |
0.00 RON |
104191
|
2010-03-31 |
8377.00 RON |
0.00 RON |
0.00 RON |
102336
|
2010-02-28 |
9351.00 RON |
0.00 RON |
0.00 RON |
100469
|
2010-01-31 |
12340.00 RON |
0.00 RON |
0.00 RON |
920226
|
2009-12-31 |
11859.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!