<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
108230
|
2010-05-31 |
210.00 RON |
0.00 RON |
0.00 RON |
106416
|
2010-04-30 |
1046.00 RON |
0.00 RON |
0.00 RON |
104563
|
2010-03-31 |
1852.00 RON |
0.00 RON |
0.00 RON |
102708
|
2010-02-28 |
2524.00 RON |
0.00 RON |
0.00 RON |
100841
|
2010-01-31 |
3492.00 RON |
0.00 RON |
0.00 RON |
920597
|
2009-12-31 |
3619.00 RON |
0.00 RON |
0.00 RON |
918724
|
2009-11-30 |
1911.00 RON |
0.00 RON |
0.00 RON |
916871
|
2009-10-31 |
731.00 RON |
0.00 RON |
0.00 RON |
915205
|
2009-09-30 |
194.00 RON |
0.00 RON |
0.00 RON |
913543
|
2009-08-31 |
186.00 RON |
0.00 RON |
0.00 RON |
911867
|
2009-07-31 |
170.00 RON |
0.00 RON |
0.00 RON |
910192
|
2009-06-30 |
229.00 RON |
0.00 RON |
0.00 RON |
908512
|
2009-05-31 |
319.00 RON |
0.00 RON |
0.00 RON |
906656
|
2009-04-30 |
440.00 RON |
0.00 RON |
0.00 RON |
904741
|
2009-03-31 |
3841.00 RON |
0.00 RON |
0.00 RON |
902811
|
2009-02-28 |
4105.00 RON |
0.00 RON |
0.00 RON |
900844
|
2009-01-31 |
3889.00 RON |
0.00 RON |
0.00 RON |
821494
|
2008-12-31 |
4955.00 RON |
0.00 RON |
0.00 RON |
819526
|
2008-11-30 |
3731.00 RON |
0.00 RON |
0.00 RON |
817588
|
2008-10-31 |
1923.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!