<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
307658
|
2012-05-31 |
514.00 RON |
0.00 RON |
0.00 RON |
306073
|
2012-04-30 |
2092.00 RON |
0.00 RON |
0.00 RON |
304459
|
2012-03-31 |
4483.00 RON |
0.00 RON |
0.00 RON |
302836
|
2012-02-29 |
6453.00 RON |
0.00 RON |
0.00 RON |
301194
|
2012-01-31 |
5951.00 RON |
0.00 RON |
0.00 RON |
219095
|
2011-12-31 |
4986.00 RON |
0.00 RON |
0.00 RON |
217427
|
2011-11-30 |
4761.00 RON |
0.00 RON |
0.00 RON |
215794
|
2011-10-31 |
2505.00 RON |
0.00 RON |
0.00 RON |
214284
|
2011-09-30 |
407.00 RON |
0.00 RON |
0.00 RON |
212787
|
2011-08-31 |
414.00 RON |
0.00 RON |
0.00 RON |
211278
|
2011-07-31 |
540.00 RON |
0.00 RON |
0.00 RON |
209758
|
2011-06-30 |
509.00 RON |
0.00 RON |
0.00 RON |
208220
|
2011-05-31 |
639.00 RON |
0.00 RON |
0.00 RON |
206520
|
2011-04-30 |
608.00 RON |
0.00 RON |
0.00 RON |
204771
|
2011-03-31 |
4602.00 RON |
0.00 RON |
0.00 RON |
203021
|
2011-02-28 |
7020.00 RON |
0.00 RON |
0.00 RON |
201269
|
2011-01-31 |
6433.00 RON |
0.00 RON |
0.00 RON |
120286
|
2010-12-31 |
5818.00 RON |
0.00 RON |
0.00 RON |
118500
|
2010-11-30 |
3891.00 RON |
0.00 RON |
0.00 RON |
116740
|
2010-10-31 |
3888.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!