<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
406508
|
2013-05-31 |
826.00 RON |
0.00 RON |
0.00 RON |
404967
|
2013-04-30 |
2262.00 RON |
0.00 RON |
0.00 RON |
403406
|
2013-03-31 |
5081.00 RON |
0.00 RON |
0.00 RON |
401845
|
2013-02-28 |
4785.00 RON |
0.00 RON |
0.00 RON |
400271
|
2013-01-31 |
4951.00 RON |
0.00 RON |
0.00 RON |
317162
|
2012-12-31 |
5841.00 RON |
0.00 RON |
0.00 RON |
315585
|
2012-11-30 |
4960.00 RON |
0.00 RON |
0.00 RON |
314029
|
2012-10-31 |
1344.00 RON |
0.00 RON |
0.00 RON |
312590
|
2012-09-30 |
581.00 RON |
0.00 RON |
0.00 RON |
311143
|
2012-08-31 |
483.00 RON |
0.00 RON |
0.00 RON |
309689
|
2012-07-31 |
552.00 RON |
0.00 RON |
0.00 RON |
308230
|
2012-06-30 |
769.00 RON |
0.00 RON |
0.00 RON |
306778
|
2012-05-31 |
806.00 RON |
0.00 RON |
0.00 RON |
305174
|
2012-04-30 |
1104.00 RON |
0.00 RON |
0.00 RON |
303555
|
2012-03-31 |
4010.00 RON |
0.00 RON |
0.00 RON |
301930
|
2012-02-29 |
5946.00 RON |
0.00 RON |
0.00 RON |
300286
|
2012-01-31 |
5031.00 RON |
0.00 RON |
0.00 RON |
218185
|
2011-12-31 |
5423.00 RON |
0.00 RON |
0.00 RON |
216513
|
2011-11-30 |
5169.00 RON |
0.00 RON |
0.00 RON |
214878
|
2011-10-31 |
3123.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!