<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
400921
|
2013-01-31 |
1959.00 RON |
0.00 RON |
0.00 RON |
317811
|
2012-12-31 |
2302.00 RON |
0.00 RON |
0.00 RON |
316229
|
2012-11-30 |
1750.00 RON |
0.00 RON |
0.00 RON |
314676
|
2012-10-31 |
760.00 RON |
0.00 RON |
0.00 RON |
313224
|
2012-09-30 |
119.00 RON |
0.00 RON |
0.00 RON |
311780
|
2012-08-31 |
98.00 RON |
0.00 RON |
0.00 RON |
310336
|
2012-07-31 |
97.00 RON |
0.00 RON |
0.00 RON |
308877
|
2012-06-30 |
139.00 RON |
0.00 RON |
0.00 RON |
307425
|
2012-05-31 |
140.00 RON |
0.00 RON |
0.00 RON |
305835
|
2012-04-30 |
650.00 RON |
0.00 RON |
0.00 RON |
304221
|
2012-03-31 |
1594.00 RON |
0.00 RON |
0.00 RON |
302598
|
2012-02-29 |
2244.00 RON |
0.00 RON |
0.00 RON |
300954
|
2012-01-31 |
2111.00 RON |
0.00 RON |
0.00 RON |
218853
|
2011-12-31 |
1846.00 RON |
0.00 RON |
0.00 RON |
217184
|
2011-11-30 |
1634.00 RON |
0.00 RON |
0.00 RON |
215552
|
2011-10-31 |
1011.00 RON |
0.00 RON |
0.00 RON |
214042
|
2011-09-30 |
139.00 RON |
0.00 RON |
0.00 RON |
212543
|
2011-08-31 |
133.00 RON |
0.00 RON |
0.00 RON |
211030
|
2011-07-31 |
171.00 RON |
0.00 RON |
0.00 RON |
209508
|
2011-06-30 |
199.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!