<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
311936
|
2012-08-31 |
71.00 RON |
0.00 RON |
0.00 RON |
310491
|
2012-07-31 |
72.00 RON |
0.00 RON |
0.00 RON |
309032
|
2012-06-30 |
107.00 RON |
0.00 RON |
0.00 RON |
307579
|
2012-05-31 |
115.00 RON |
0.00 RON |
0.00 RON |
305994
|
2012-04-30 |
137.00 RON |
0.00 RON |
0.00 RON |
304380
|
2012-03-31 |
162.00 RON |
0.00 RON |
0.00 RON |
302757
|
2012-02-29 |
129.00 RON |
0.00 RON |
0.00 RON |
301114
|
2012-01-31 |
170.00 RON |
0.00 RON |
0.00 RON |
219014
|
2011-12-31 |
215.00 RON |
0.00 RON |
0.00 RON |
217346
|
2011-11-30 |
128.00 RON |
0.00 RON |
0.00 RON |
215713
|
2011-10-31 |
292.00 RON |
0.00 RON |
0.00 RON |
214201
|
2011-09-30 |
188.00 RON |
0.00 RON |
0.00 RON |
212702
|
2011-08-31 |
152.00 RON |
0.00 RON |
0.00 RON |
211193
|
2011-07-31 |
189.00 RON |
0.00 RON |
0.00 RON |
209674
|
2011-06-30 |
244.00 RON |
0.00 RON |
0.00 RON |
208135
|
2011-05-31 |
322.00 RON |
0.00 RON |
0.00 RON |
206434
|
2011-04-30 |
996.00 RON |
0.00 RON |
0.00 RON |
204684
|
2011-03-31 |
1943.00 RON |
0.00 RON |
0.00 RON |
202934
|
2011-02-28 |
2716.00 RON |
0.00 RON |
0.00 RON |
201179
|
2011-01-31 |
2682.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!