<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
215079
|
2011-10-31 |
347.00 RON |
0.00 RON |
0.00 RON |
213569
|
2011-09-30 |
44.00 RON |
0.00 RON |
0.00 RON |
212069
|
2011-08-31 |
47.00 RON |
0.00 RON |
0.00 RON |
210554
|
2011-07-31 |
72.00 RON |
0.00 RON |
0.00 RON |
209032
|
2011-06-30 |
70.00 RON |
0.00 RON |
0.00 RON |
207489
|
2011-05-31 |
70.00 RON |
0.00 RON |
0.00 RON |
205781
|
2011-04-30 |
351.00 RON |
0.00 RON |
0.00 RON |
204029
|
2011-03-31 |
893.00 RON |
0.00 RON |
0.00 RON |
202274
|
2011-02-28 |
1101.00 RON |
0.00 RON |
0.00 RON |
200518
|
2011-01-31 |
1022.00 RON |
0.00 RON |
0.00 RON |
119536
|
2010-12-31 |
876.00 RON |
0.00 RON |
0.00 RON |
117749
|
2010-11-30 |
442.00 RON |
0.00 RON |
0.00 RON |
115988
|
2010-10-31 |
271.00 RON |
0.00 RON |
0.00 RON |
114393
|
2010-09-30 |
63.00 RON |
0.00 RON |
0.00 RON |
112801
|
2010-08-31 |
54.00 RON |
0.00 RON |
0.00 RON |
111174
|
2010-07-31 |
78.00 RON |
0.00 RON |
0.00 RON |
109562
|
2010-06-30 |
120.00 RON |
0.00 RON |
0.00 RON |
107938
|
2010-05-31 |
135.00 RON |
0.00 RON |
0.00 RON |
106119
|
2010-04-30 |
755.00 RON |
0.00 RON |
0.00 RON |
104265
|
2010-03-31 |
1040.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!