<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403405
|
2013-03-31 |
657.00 RON |
0.00 RON |
0.00 RON |
401844
|
2013-02-28 |
602.00 RON |
0.00 RON |
0.00 RON |
400270
|
2013-01-31 |
564.00 RON |
0.00 RON |
0.00 RON |
317161
|
2012-12-31 |
656.00 RON |
0.00 RON |
0.00 RON |
315584
|
2012-11-30 |
654.00 RON |
0.00 RON |
0.00 RON |
314028
|
2012-10-31 |
529.00 RON |
0.00 RON |
0.00 RON |
312589
|
2012-09-30 |
443.00 RON |
0.00 RON |
0.00 RON |
311142
|
2012-08-31 |
435.00 RON |
0.00 RON |
0.00 RON |
309688
|
2012-07-31 |
574.00 RON |
0.00 RON |
0.00 RON |
308229
|
2012-06-30 |
719.00 RON |
0.00 RON |
0.00 RON |
306777
|
2012-05-31 |
749.00 RON |
0.00 RON |
0.00 RON |
305173
|
2012-04-30 |
799.00 RON |
0.00 RON |
0.00 RON |
303554
|
2012-03-31 |
970.00 RON |
0.00 RON |
0.00 RON |
301929
|
2012-02-29 |
806.00 RON |
0.00 RON |
0.00 RON |
300285
|
2012-01-31 |
733.00 RON |
0.00 RON |
0.00 RON |
218184
|
2011-12-31 |
842.00 RON |
0.00 RON |
0.00 RON |
216512
|
2011-11-30 |
737.00 RON |
0.00 RON |
0.00 RON |
214877
|
2011-10-31 |
807.00 RON |
0.00 RON |
0.00 RON |
213372
|
2011-09-30 |
652.00 RON |
0.00 RON |
0.00 RON |
211868
|
2011-08-31 |
641.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!