<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
301927
|
2012-02-29 |
5364.00 RON |
0.00 RON |
0.00 RON |
300283
|
2012-01-31 |
5224.00 RON |
0.00 RON |
0.00 RON |
218182
|
2011-12-31 |
4385.00 RON |
0.00 RON |
0.00 RON |
216510
|
2011-11-30 |
4108.00 RON |
0.00 RON |
0.00 RON |
214875
|
2011-10-31 |
2237.00 RON |
0.00 RON |
0.00 RON |
213370
|
2011-09-30 |
154.00 RON |
0.00 RON |
0.00 RON |
211866
|
2011-08-31 |
186.00 RON |
0.00 RON |
0.00 RON |
210351
|
2011-07-31 |
231.00 RON |
0.00 RON |
0.00 RON |
208828
|
2011-06-30 |
266.00 RON |
0.00 RON |
0.00 RON |
207285
|
2011-05-31 |
353.00 RON |
0.00 RON |
0.00 RON |
205574
|
2011-04-30 |
1907.00 RON |
0.00 RON |
0.00 RON |
203816
|
2011-03-31 |
3855.00 RON |
0.00 RON |
0.00 RON |
202061
|
2011-02-28 |
5792.00 RON |
0.00 RON |
0.00 RON |
200305
|
2011-01-31 |
5622.00 RON |
0.00 RON |
0.00 RON |
119323
|
2010-12-31 |
5208.00 RON |
0.00 RON |
0.00 RON |
117537
|
2010-11-30 |
3010.00 RON |
0.00 RON |
0.00 RON |
115776
|
2010-10-31 |
3088.00 RON |
0.00 RON |
0.00 RON |
114185
|
2010-09-30 |
234.00 RON |
0.00 RON |
0.00 RON |
112592
|
2010-08-31 |
206.00 RON |
0.00 RON |
0.00 RON |
110965
|
2010-07-31 |
226.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!