<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
404965
|
2013-04-30 |
1358.00 RON |
0.00 RON |
0.00 RON |
403404
|
2013-03-31 |
3400.00 RON |
0.00 RON |
0.00 RON |
401843
|
2013-02-28 |
3306.00 RON |
0.00 RON |
0.00 RON |
400269
|
2013-01-31 |
3690.00 RON |
0.00 RON |
0.00 RON |
317160
|
2012-12-31 |
4816.00 RON |
0.00 RON |
0.00 RON |
315583
|
2012-11-30 |
3463.00 RON |
0.00 RON |
0.00 RON |
314027
|
2012-10-31 |
1383.00 RON |
0.00 RON |
0.00 RON |
312588
|
2012-09-30 |
300.00 RON |
0.00 RON |
0.00 RON |
311141
|
2012-08-31 |
262.00 RON |
0.00 RON |
0.00 RON |
309687
|
2012-07-31 |
246.00 RON |
0.00 RON |
0.00 RON |
308228
|
2012-06-30 |
310.00 RON |
0.00 RON |
0.00 RON |
306776
|
2012-05-31 |
354.00 RON |
0.00 RON |
0.00 RON |
305172
|
2012-04-30 |
1223.00 RON |
0.00 RON |
0.00 RON |
303553
|
2012-03-31 |
3750.00 RON |
0.00 RON |
0.00 RON |
301928
|
2012-02-29 |
4964.00 RON |
0.00 RON |
0.00 RON |
300284
|
2012-01-31 |
5042.00 RON |
0.00 RON |
0.00 RON |
218183
|
2011-12-31 |
4243.00 RON |
0.00 RON |
0.00 RON |
216511
|
2011-11-30 |
3803.00 RON |
0.00 RON |
0.00 RON |
214876
|
2011-10-31 |
1845.00 RON |
0.00 RON |
0.00 RON |
213371
|
2011-09-30 |
274.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!