<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
504451
|
2014-03-31 |
4538.00 RON |
0.00 RON |
0.00 RON |
502925
|
2014-02-28 |
6314.00 RON |
0.00 RON |
0.00 RON |
501386
|
2014-01-31 |
6775.00 RON |
0.00 RON |
0.00 RON |
417640
|
2013-12-31 |
6434.00 RON |
0.00 RON |
0.00 RON |
416253
|
2013-12-20 |
3020.00 RON |
0.00 RON |
0.00 RON |
416089
|
2013-11-30 |
6204.00 RON |
0.00 RON |
0.00 RON |
414578
|
2013-10-31 |
3232.00 RON |
0.00 RON |
0.00 RON |
413146
|
2013-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
411770
|
2013-08-31 |
34.00 RON |
0.00 RON |
0.00 RON |
410384
|
2013-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
408993
|
2013-06-30 |
34.00 RON |
0.00 RON |
0.00 RON |
407591
|
2013-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
406094
|
2013-04-30 |
2929.00 RON |
0.00 RON |
0.00 RON |
404539
|
2013-03-31 |
8291.00 RON |
0.00 RON |
0.00 RON |
402982
|
2013-02-28 |
7807.00 RON |
0.00 RON |
0.00 RON |
401405
|
2013-01-31 |
9893.00 RON |
0.00 RON |
0.00 RON |
318299
|
2012-12-31 |
9741.00 RON |
0.00 RON |
0.00 RON |
316709
|
2012-11-30 |
7617.00 RON |
0.00 RON |
0.00 RON |
315162
|
2012-10-31 |
2353.00 RON |
0.00 RON |
0.00 RON |
313688
|
2012-09-30 |
34.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!