<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
314675
|
2012-10-31 |
434.00 RON |
0.00 RON |
0.00 RON |
313223
|
2012-09-30 |
173.00 RON |
0.00 RON |
0.00 RON |
311779
|
2012-08-31 |
145.00 RON |
0.00 RON |
0.00 RON |
310335
|
2012-07-31 |
132.00 RON |
0.00 RON |
0.00 RON |
308876
|
2012-06-30 |
196.00 RON |
0.00 RON |
0.00 RON |
307424
|
2012-05-31 |
202.00 RON |
0.00 RON |
0.00 RON |
305834
|
2012-04-30 |
418.00 RON |
0.00 RON |
0.00 RON |
304220
|
2012-03-31 |
1165.00 RON |
0.00 RON |
0.00 RON |
302597
|
2012-02-29 |
1475.00 RON |
0.00 RON |
0.00 RON |
300953
|
2012-01-31 |
1440.00 RON |
0.00 RON |
0.00 RON |
218852
|
2011-12-31 |
1189.00 RON |
0.00 RON |
0.00 RON |
217183
|
2011-11-30 |
1120.00 RON |
0.00 RON |
0.00 RON |
215551
|
2011-10-31 |
635.00 RON |
0.00 RON |
0.00 RON |
214041
|
2011-09-30 |
97.00 RON |
0.00 RON |
0.00 RON |
212542
|
2011-08-31 |
62.00 RON |
0.00 RON |
0.00 RON |
211029
|
2011-07-31 |
131.00 RON |
0.00 RON |
0.00 RON |
209507
|
2011-06-30 |
203.00 RON |
0.00 RON |
0.00 RON |
207966
|
2011-05-31 |
257.00 RON |
0.00 RON |
0.00 RON |
206264
|
2011-04-30 |
574.00 RON |
0.00 RON |
0.00 RON |
204516
|
2011-03-31 |
1031.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!