<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
405448
|
2013-04-30 |
6427.00 RON |
0.00 RON |
0.00 RON |
403891
|
2013-03-31 |
15379.00 RON |
0.00 RON |
0.00 RON |
402332
|
2013-02-28 |
14120.00 RON |
0.00 RON |
0.00 RON |
400760
|
2013-01-31 |
16333.00 RON |
0.00 RON |
0.00 RON |
317650
|
2012-12-31 |
18142.00 RON |
0.00 RON |
0.00 RON |
316069
|
2012-11-30 |
14278.00 RON |
0.00 RON |
0.00 RON |
314515
|
2012-10-31 |
4846.00 RON |
0.00 RON |
0.00 RON |
313068
|
2012-09-30 |
1343.00 RON |
0.00 RON |
0.00 RON |
311623
|
2012-08-31 |
1182.00 RON |
0.00 RON |
0.00 RON |
310178
|
2012-07-31 |
1250.00 RON |
0.00 RON |
0.00 RON |
308718
|
2012-06-30 |
1503.00 RON |
0.00 RON |
0.00 RON |
307267
|
2012-05-31 |
1703.00 RON |
0.00 RON |
0.00 RON |
305671
|
2012-04-30 |
6121.00 RON |
0.00 RON |
0.00 RON |
304056
|
2012-03-31 |
14390.00 RON |
0.00 RON |
0.00 RON |
302433
|
2012-02-29 |
19621.00 RON |
0.00 RON |
0.00 RON |
300789
|
2012-01-31 |
19837.00 RON |
0.00 RON |
0.00 RON |
218688
|
2011-12-31 |
17525.00 RON |
0.00 RON |
0.00 RON |
217019
|
2011-11-30 |
15284.00 RON |
0.00 RON |
0.00 RON |
215389
|
2011-10-31 |
8206.00 RON |
0.00 RON |
0.00 RON |
213879
|
2011-09-30 |
1421.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!