<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
308713
|
2012-06-30 |
331.00 RON |
0.00 RON |
0.00 RON |
307262
|
2012-05-31 |
394.00 RON |
0.00 RON |
0.00 RON |
305666
|
2012-04-30 |
1638.00 RON |
0.00 RON |
0.00 RON |
304051
|
2012-03-31 |
4352.00 RON |
0.00 RON |
0.00 RON |
302428
|
2012-02-29 |
6079.00 RON |
0.00 RON |
0.00 RON |
300784
|
2012-01-31 |
6008.00 RON |
0.00 RON |
0.00 RON |
218683
|
2011-12-31 |
5223.00 RON |
0.00 RON |
0.00 RON |
217014
|
2011-11-30 |
4675.00 RON |
0.00 RON |
0.00 RON |
215384
|
2011-10-31 |
2305.00 RON |
0.00 RON |
0.00 RON |
213874
|
2011-09-30 |
352.00 RON |
0.00 RON |
0.00 RON |
212373
|
2011-08-31 |
377.00 RON |
0.00 RON |
0.00 RON |
210859
|
2011-07-31 |
426.00 RON |
0.00 RON |
0.00 RON |
209335
|
2011-06-30 |
441.00 RON |
0.00 RON |
0.00 RON |
207794
|
2011-05-31 |
633.00 RON |
0.00 RON |
0.00 RON |
206089
|
2011-04-30 |
1855.00 RON |
0.00 RON |
0.00 RON |
204339
|
2011-03-31 |
3725.00 RON |
0.00 RON |
0.00 RON |
202585
|
2011-02-28 |
6076.00 RON |
0.00 RON |
0.00 RON |
200828
|
2011-01-31 |
6148.00 RON |
0.00 RON |
0.00 RON |
119846
|
2010-12-31 |
5763.00 RON |
0.00 RON |
0.00 RON |
118060
|
2010-11-30 |
3272.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!