<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
502267
|
2014-02-28 |
1928.00 RON |
0.00 RON |
0.00 RON |
500731
|
2014-01-31 |
2245.00 RON |
0.00 RON |
0.00 RON |
416989
|
2013-12-31 |
2880.00 RON |
0.00 RON |
0.00 RON |
415445
|
2013-11-30 |
1814.00 RON |
0.00 RON |
0.00 RON |
413938
|
2013-10-31 |
1041.00 RON |
0.00 RON |
0.00 RON |
412539
|
2013-09-30 |
298.00 RON |
0.00 RON |
0.00 RON |
411163
|
2013-08-31 |
209.00 RON |
0.00 RON |
0.00 RON |
409774
|
2013-07-31 |
275.00 RON |
0.00 RON |
0.00 RON |
408377
|
2013-06-30 |
315.00 RON |
0.00 RON |
0.00 RON |
406974
|
2013-05-31 |
314.00 RON |
0.00 RON |
0.00 RON |
405443
|
2013-04-30 |
1129.00 RON |
0.00 RON |
0.00 RON |
403886
|
2013-03-31 |
2827.00 RON |
0.00 RON |
0.00 RON |
402327
|
2013-02-28 |
2485.00 RON |
0.00 RON |
0.00 RON |
400755
|
2013-01-31 |
2839.00 RON |
0.00 RON |
0.00 RON |
317645
|
2012-12-31 |
3384.00 RON |
0.00 RON |
0.00 RON |
316064
|
2012-11-30 |
2297.00 RON |
0.00 RON |
0.00 RON |
314510
|
2012-10-31 |
812.00 RON |
0.00 RON |
0.00 RON |
313063
|
2012-09-30 |
224.00 RON |
0.00 RON |
0.00 RON |
311618
|
2012-08-31 |
226.00 RON |
0.00 RON |
0.00 RON |
310173
|
2012-07-31 |
326.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!