<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
309685
|
2012-07-31 |
403.00 RON |
0.00 RON |
0.00 RON |
308226
|
2012-06-30 |
515.00 RON |
0.00 RON |
0.00 RON |
306774
|
2012-05-31 |
584.00 RON |
0.00 RON |
0.00 RON |
305170
|
2012-04-30 |
2193.00 RON |
0.00 RON |
0.00 RON |
303551
|
2012-03-31 |
6681.00 RON |
0.00 RON |
0.00 RON |
301926
|
2012-02-29 |
8750.00 RON |
0.00 RON |
0.00 RON |
300282
|
2012-01-31 |
8388.00 RON |
0.00 RON |
0.00 RON |
218181
|
2011-12-31 |
7118.00 RON |
0.00 RON |
0.00 RON |
216509
|
2011-11-30 |
6559.00 RON |
0.00 RON |
0.00 RON |
214874
|
2011-10-31 |
3728.00 RON |
0.00 RON |
0.00 RON |
213369
|
2011-09-30 |
470.00 RON |
0.00 RON |
0.00 RON |
211865
|
2011-08-31 |
477.00 RON |
0.00 RON |
0.00 RON |
210350
|
2011-07-31 |
495.00 RON |
0.00 RON |
0.00 RON |
208827
|
2011-06-30 |
509.00 RON |
0.00 RON |
0.00 RON |
207284
|
2011-05-31 |
686.00 RON |
0.00 RON |
0.00 RON |
205573
|
2011-04-30 |
2797.00 RON |
0.00 RON |
0.00 RON |
203815
|
2011-03-31 |
5694.00 RON |
0.00 RON |
0.00 RON |
202060
|
2011-02-28 |
8650.00 RON |
0.00 RON |
0.00 RON |
200304
|
2011-01-31 |
8166.00 RON |
0.00 RON |
0.00 RON |
119322
|
2010-12-31 |
7425.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!