<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
405646
|
2013-04-30 |
2747.00 RON |
0.00 RON |
0.00 RON |
404090
|
2013-03-31 |
5848.00 RON |
0.00 RON |
0.00 RON |
402531
|
2013-02-28 |
5230.00 RON |
0.00 RON |
0.00 RON |
400959
|
2013-01-31 |
6379.00 RON |
0.00 RON |
0.00 RON |
317849
|
2012-12-31 |
7351.00 RON |
0.00 RON |
0.00 RON |
316267
|
2012-11-30 |
5444.00 RON |
0.00 RON |
0.00 RON |
314714
|
2012-10-31 |
2019.00 RON |
0.00 RON |
0.00 RON |
313752
|
2012-09-30 |
142.00 RON |
0.00 RON |
0.00 RON |
313262
|
2012-09-30 |
808.00 RON |
0.00 RON |
0.00 RON |
311818
|
2012-08-31 |
650.00 RON |
0.00 RON |
0.00 RON |
310373
|
2012-07-31 |
744.00 RON |
0.00 RON |
0.00 RON |
308914
|
2012-06-30 |
956.00 RON |
0.00 RON |
0.00 RON |
307462
|
2012-05-31 |
1080.00 RON |
0.00 RON |
0.00 RON |
305872
|
2012-04-30 |
1857.00 RON |
0.00 RON |
0.00 RON |
304258
|
2012-03-31 |
4919.00 RON |
0.00 RON |
0.00 RON |
302635
|
2012-02-29 |
6382.00 RON |
0.00 RON |
0.00 RON |
300991
|
2012-01-31 |
5858.00 RON |
0.00 RON |
0.00 RON |
218890
|
2011-12-31 |
5348.00 RON |
0.00 RON |
0.00 RON |
217221
|
2011-11-30 |
4661.00 RON |
0.00 RON |
0.00 RON |
215589
|
2011-10-31 |
2440.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!