<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
312248
|
2012-08-31 |
91.00 RON |
0.00 RON |
0.00 RON |
310805
|
2012-07-31 |
427.00 RON |
0.00 RON |
0.00 RON |
309346
|
2012-06-30 |
1511.00 RON |
0.00 RON |
0.00 RON |
307887
|
2012-05-31 |
1799.00 RON |
0.00 RON |
0.00 RON |
306332
|
2012-04-30 |
3545.00 RON |
0.00 RON |
0.00 RON |
304723
|
2012-03-31 |
9912.00 RON |
0.00 RON |
0.00 RON |
303101
|
2012-02-29 |
13093.00 RON |
0.00 RON |
0.00 RON |
301459
|
2012-01-31 |
11800.00 RON |
0.00 RON |
0.00 RON |
219361
|
2011-12-31 |
10348.00 RON |
0.00 RON |
0.00 RON |
217688
|
2011-11-30 |
8773.00 RON |
0.00 RON |
0.00 RON |
216053
|
2011-10-31 |
5693.00 RON |
0.00 RON |
0.00 RON |
214517
|
2011-09-30 |
889.00 RON |
0.00 RON |
0.00 RON |
213021
|
2011-08-31 |
509.00 RON |
0.00 RON |
0.00 RON |
211514
|
2011-07-31 |
910.00 RON |
0.00 RON |
0.00 RON |
209996
|
2011-06-30 |
1907.00 RON |
0.00 RON |
0.00 RON |
208460
|
2011-05-31 |
2637.00 RON |
0.00 RON |
0.00 RON |
206791
|
2011-04-30 |
4379.00 RON |
0.00 RON |
0.00 RON |
205048
|
2011-03-31 |
8353.00 RON |
0.00 RON |
0.00 RON |
203299
|
2011-02-28 |
10959.00 RON |
0.00 RON |
0.00 RON |
201548
|
2011-01-31 |
11491.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!