<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
414108
|
2013-10-31 |
688.00 RON |
0.00 RON |
0.00 RON |
412704
|
2013-09-30 |
132.00 RON |
0.00 RON |
0.00 RON |
411328
|
2013-08-31 |
108.00 RON |
0.00 RON |
0.00 RON |
409941
|
2013-07-31 |
114.00 RON |
0.00 RON |
0.00 RON |
408544
|
2013-06-30 |
120.00 RON |
0.00 RON |
0.00 RON |
407140
|
2013-05-31 |
156.00 RON |
0.00 RON |
0.00 RON |
405613
|
2013-04-30 |
734.00 RON |
0.00 RON |
0.00 RON |
404057
|
2013-03-31 |
1799.00 RON |
0.00 RON |
0.00 RON |
402498
|
2013-02-28 |
1763.00 RON |
0.00 RON |
0.00 RON |
400926
|
2013-01-31 |
2134.00 RON |
0.00 RON |
0.00 RON |
317816
|
2012-12-31 |
2415.00 RON |
0.00 RON |
0.00 RON |
316234
|
2012-11-30 |
1915.00 RON |
0.00 RON |
0.00 RON |
314681
|
2012-10-31 |
658.00 RON |
0.00 RON |
0.00 RON |
313229
|
2012-09-30 |
159.00 RON |
0.00 RON |
0.00 RON |
311785
|
2012-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
310341
|
2012-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
308882
|
2012-06-30 |
176.00 RON |
0.00 RON |
0.00 RON |
307430
|
2012-05-31 |
170.00 RON |
0.00 RON |
0.00 RON |
305840
|
2012-04-30 |
816.00 RON |
0.00 RON |
0.00 RON |
304226
|
2012-03-31 |
2140.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!