<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403895
|
2013-03-31 |
1507.00 RON |
0.00 RON |
0.00 RON |
402336
|
2013-02-28 |
1409.00 RON |
0.00 RON |
0.00 RON |
400764
|
2013-01-31 |
1654.00 RON |
0.00 RON |
0.00 RON |
317654
|
2012-12-31 |
1864.00 RON |
0.00 RON |
0.00 RON |
316073
|
2012-11-30 |
1296.00 RON |
0.00 RON |
0.00 RON |
314519
|
2012-10-31 |
400.00 RON |
0.00 RON |
0.00 RON |
313072
|
2012-09-30 |
141.00 RON |
0.00 RON |
0.00 RON |
311627
|
2012-08-31 |
143.00 RON |
0.00 RON |
0.00 RON |
310182
|
2012-07-31 |
241.00 RON |
0.00 RON |
0.00 RON |
308722
|
2012-06-30 |
251.00 RON |
0.00 RON |
0.00 RON |
307271
|
2012-05-31 |
341.00 RON |
0.00 RON |
0.00 RON |
305675
|
2012-04-30 |
624.00 RON |
0.00 RON |
0.00 RON |
304060
|
2012-03-31 |
1333.00 RON |
0.00 RON |
0.00 RON |
302437
|
2012-02-29 |
2117.00 RON |
0.00 RON |
0.00 RON |
300793
|
2012-01-31 |
1809.00 RON |
0.00 RON |
0.00 RON |
218692
|
2011-12-31 |
1490.00 RON |
0.00 RON |
0.00 RON |
217023
|
2011-11-30 |
1438.00 RON |
0.00 RON |
0.00 RON |
215393
|
2011-10-31 |
664.00 RON |
0.00 RON |
0.00 RON |
213883
|
2011-09-30 |
227.00 RON |
0.00 RON |
0.00 RON |
212382
|
2011-08-31 |
285.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!