<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
503320
|
2014-03-31 |
3639.00 RON |
0.00 RON |
0.00 RON |
501789
|
2014-02-28 |
4804.00 RON |
0.00 RON |
0.00 RON |
500253
|
2014-01-31 |
5341.00 RON |
0.00 RON |
0.00 RON |
416512
|
2013-12-31 |
6895.00 RON |
0.00 RON |
0.00 RON |
414972
|
2013-11-30 |
4143.00 RON |
0.00 RON |
0.00 RON |
413463
|
2013-10-31 |
2202.00 RON |
0.00 RON |
0.00 RON |
412076
|
2013-09-30 |
546.00 RON |
0.00 RON |
0.00 RON |
410695
|
2013-08-31 |
384.00 RON |
0.00 RON |
0.00 RON |
409305
|
2013-07-31 |
425.00 RON |
0.00 RON |
0.00 RON |
407908
|
2013-06-30 |
443.00 RON |
0.00 RON |
0.00 RON |
406504
|
2013-05-31 |
519.00 RON |
0.00 RON |
0.00 RON |
404963
|
2013-04-30 |
2376.00 RON |
0.00 RON |
0.00 RON |
403402
|
2013-03-31 |
5977.00 RON |
0.00 RON |
0.00 RON |
401841
|
2013-02-28 |
5781.00 RON |
0.00 RON |
0.00 RON |
400267
|
2013-01-31 |
6407.00 RON |
0.00 RON |
0.00 RON |
317158
|
2012-12-31 |
8353.00 RON |
0.00 RON |
0.00 RON |
315581
|
2012-11-30 |
5975.00 RON |
0.00 RON |
0.00 RON |
314025
|
2012-10-31 |
2335.00 RON |
0.00 RON |
0.00 RON |
312586
|
2012-09-30 |
487.00 RON |
0.00 RON |
0.00 RON |
311139
|
2012-08-31 |
435.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!