<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403897
|
2013-03-31 |
4598.00 RON |
0.00 RON |
0.00 RON |
402338
|
2013-02-28 |
4128.00 RON |
0.00 RON |
0.00 RON |
400766
|
2013-01-31 |
4715.00 RON |
0.00 RON |
0.00 RON |
317656
|
2012-12-31 |
5669.00 RON |
0.00 RON |
0.00 RON |
316075
|
2012-11-30 |
4333.00 RON |
0.00 RON |
0.00 RON |
314521
|
2012-10-31 |
1673.00 RON |
0.00 RON |
0.00 RON |
313074
|
2012-09-30 |
485.00 RON |
0.00 RON |
0.00 RON |
311629
|
2012-08-31 |
470.00 RON |
0.00 RON |
0.00 RON |
310184
|
2012-07-31 |
589.00 RON |
0.00 RON |
0.00 RON |
308724
|
2012-06-30 |
659.00 RON |
0.00 RON |
0.00 RON |
307273
|
2012-05-31 |
710.00 RON |
0.00 RON |
0.00 RON |
305677
|
2012-04-30 |
1805.00 RON |
0.00 RON |
0.00 RON |
304062
|
2012-03-31 |
4429.00 RON |
0.00 RON |
0.00 RON |
302439
|
2012-02-29 |
5988.00 RON |
0.00 RON |
0.00 RON |
300795
|
2012-01-31 |
5543.00 RON |
0.00 RON |
0.00 RON |
218694
|
2011-12-31 |
4790.00 RON |
0.00 RON |
0.00 RON |
217025
|
2011-11-30 |
4535.00 RON |
0.00 RON |
0.00 RON |
215395
|
2011-10-31 |
1981.00 RON |
0.00 RON |
0.00 RON |
213885
|
2011-09-30 |
492.00 RON |
0.00 RON |
0.00 RON |
212384
|
2011-08-31 |
568.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!