<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
405449
|
2013-04-30 |
7077.00 RON |
0.00 RON |
0.00 RON |
403892
|
2013-03-31 |
17094.00 RON |
0.00 RON |
0.00 RON |
402333
|
2013-02-28 |
15454.00 RON |
0.00 RON |
0.00 RON |
400761
|
2013-01-31 |
17917.00 RON |
0.00 RON |
0.00 RON |
317651
|
2012-12-31 |
21240.00 RON |
0.00 RON |
0.00 RON |
316070
|
2012-11-30 |
15614.00 RON |
0.00 RON |
0.00 RON |
314516
|
2012-10-31 |
5333.00 RON |
0.00 RON |
0.00 RON |
313069
|
2012-09-30 |
1181.00 RON |
0.00 RON |
0.00 RON |
311624
|
2012-08-31 |
1102.00 RON |
0.00 RON |
0.00 RON |
310179
|
2012-07-31 |
1292.00 RON |
0.00 RON |
0.00 RON |
308719
|
2012-06-30 |
1458.00 RON |
0.00 RON |
0.00 RON |
307268
|
2012-05-31 |
1675.00 RON |
0.00 RON |
0.00 RON |
305672
|
2012-04-30 |
5521.00 RON |
0.00 RON |
0.00 RON |
304057
|
2012-03-31 |
15414.00 RON |
0.00 RON |
0.00 RON |
302434
|
2012-02-29 |
21262.00 RON |
0.00 RON |
0.00 RON |
300790
|
2012-01-31 |
21174.00 RON |
0.00 RON |
0.00 RON |
218689
|
2011-12-31 |
18413.00 RON |
0.00 RON |
0.00 RON |
217020
|
2011-11-30 |
14960.00 RON |
0.00 RON |
0.00 RON |
215390
|
2011-10-31 |
8530.00 RON |
0.00 RON |
0.00 RON |
213880
|
2011-09-30 |
1272.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!