<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
404968
|
2013-04-30 |
2076.00 RON |
0.00 RON |
0.00 RON |
403407
|
2013-03-31 |
5024.00 RON |
0.00 RON |
0.00 RON |
401846
|
2013-02-28 |
4835.00 RON |
0.00 RON |
0.00 RON |
400272
|
2013-01-31 |
5421.00 RON |
0.00 RON |
0.00 RON |
317163
|
2012-12-31 |
6511.00 RON |
0.00 RON |
0.00 RON |
315586
|
2012-11-30 |
4881.00 RON |
0.00 RON |
0.00 RON |
314030
|
2012-10-31 |
2015.00 RON |
0.00 RON |
0.00 RON |
312591
|
2012-09-30 |
663.00 RON |
0.00 RON |
0.00 RON |
311144
|
2012-08-31 |
530.00 RON |
0.00 RON |
0.00 RON |
309690
|
2012-07-31 |
533.00 RON |
0.00 RON |
0.00 RON |
308231
|
2012-06-30 |
775.00 RON |
0.00 RON |
0.00 RON |
306779
|
2012-05-31 |
866.00 RON |
0.00 RON |
0.00 RON |
305175
|
2012-04-30 |
1834.00 RON |
0.00 RON |
0.00 RON |
303556
|
2012-03-31 |
4669.00 RON |
0.00 RON |
0.00 RON |
301931
|
2012-02-29 |
6368.00 RON |
0.00 RON |
0.00 RON |
300287
|
2012-01-31 |
6338.00 RON |
0.00 RON |
0.00 RON |
218186
|
2011-12-31 |
5543.00 RON |
0.00 RON |
0.00 RON |
216514
|
2011-11-30 |
5317.00 RON |
0.00 RON |
0.00 RON |
214879
|
2011-10-31 |
3040.00 RON |
0.00 RON |
0.00 RON |
213374
|
2011-09-30 |
678.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!