<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403885
|
2013-03-31 |
4670.00 RON |
0.00 RON |
0.00 RON |
402326
|
2013-02-28 |
4304.00 RON |
0.00 RON |
0.00 RON |
400754
|
2013-01-31 |
4950.00 RON |
0.00 RON |
0.00 RON |
317644
|
2012-12-31 |
5842.00 RON |
0.00 RON |
0.00 RON |
316063
|
2012-11-30 |
4260.00 RON |
0.00 RON |
0.00 RON |
314509
|
2012-10-31 |
1384.00 RON |
0.00 RON |
0.00 RON |
313062
|
2012-09-30 |
317.00 RON |
0.00 RON |
0.00 RON |
311617
|
2012-08-31 |
288.00 RON |
0.00 RON |
0.00 RON |
310172
|
2012-07-31 |
329.00 RON |
0.00 RON |
0.00 RON |
308712
|
2012-06-30 |
397.00 RON |
0.00 RON |
0.00 RON |
307261
|
2012-05-31 |
387.00 RON |
0.00 RON |
0.00 RON |
305665
|
2012-04-30 |
1891.00 RON |
0.00 RON |
0.00 RON |
304050
|
2012-03-31 |
5048.00 RON |
0.00 RON |
0.00 RON |
302427
|
2012-02-29 |
6905.00 RON |
0.00 RON |
0.00 RON |
300783
|
2012-01-31 |
6912.00 RON |
0.00 RON |
0.00 RON |
218682
|
2011-12-31 |
6111.00 RON |
0.00 RON |
0.00 RON |
217013
|
2011-11-30 |
5380.00 RON |
0.00 RON |
0.00 RON |
215383
|
2011-10-31 |
2660.00 RON |
0.00 RON |
0.00 RON |
213873
|
2011-09-30 |
278.00 RON |
0.00 RON |
0.00 RON |
212372
|
2011-08-31 |
407.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!