<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
407322
|
2013-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
405800
|
2013-04-30 |
173.00 RON |
0.00 RON |
0.00 RON |
404245
|
2013-03-31 |
386.00 RON |
0.00 RON |
0.00 RON |
402686
|
2013-02-28 |
402.00 RON |
0.00 RON |
0.00 RON |
401114
|
2013-01-31 |
463.00 RON |
0.00 RON |
0.00 RON |
318003
|
2012-12-31 |
538.00 RON |
0.00 RON |
0.00 RON |
316421
|
2012-11-30 |
401.00 RON |
0.00 RON |
0.00 RON |
314869
|
2012-10-31 |
185.00 RON |
0.00 RON |
0.00 RON |
313417
|
2012-09-30 |
35.00 RON |
0.00 RON |
0.00 RON |
311972
|
2012-08-31 |
29.00 RON |
0.00 RON |
0.00 RON |
310527
|
2012-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
309068
|
2012-06-30 |
54.00 RON |
0.00 RON |
0.00 RON |
307615
|
2012-05-31 |
74.00 RON |
0.00 RON |
0.00 RON |
306030
|
2012-04-30 |
250.00 RON |
0.00 RON |
0.00 RON |
304416
|
2012-03-31 |
424.00 RON |
0.00 RON |
0.00 RON |
302793
|
2012-02-29 |
481.00 RON |
0.00 RON |
0.00 RON |
301150
|
2012-01-31 |
420.00 RON |
0.00 RON |
0.00 RON |
219050
|
2011-12-31 |
329.00 RON |
0.00 RON |
0.00 RON |
217382
|
2011-11-30 |
341.00 RON |
0.00 RON |
0.00 RON |
215750
|
2011-10-31 |
108.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!