<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
404969
|
2013-04-30 |
1886.00 RON |
0.00 RON |
0.00 RON |
403408
|
2013-03-31 |
4186.00 RON |
0.00 RON |
0.00 RON |
401847
|
2013-02-28 |
4300.00 RON |
0.00 RON |
0.00 RON |
400273
|
2013-01-31 |
4888.00 RON |
0.00 RON |
0.00 RON |
317164
|
2012-12-31 |
6111.00 RON |
0.00 RON |
0.00 RON |
315587
|
2012-11-30 |
4555.00 RON |
0.00 RON |
0.00 RON |
314031
|
2012-10-31 |
1978.00 RON |
0.00 RON |
0.00 RON |
312592
|
2012-09-30 |
500.00 RON |
0.00 RON |
0.00 RON |
311145
|
2012-08-31 |
467.00 RON |
0.00 RON |
0.00 RON |
309691
|
2012-07-31 |
488.00 RON |
0.00 RON |
0.00 RON |
308232
|
2012-06-30 |
638.00 RON |
0.00 RON |
0.00 RON |
306780
|
2012-05-31 |
681.00 RON |
0.00 RON |
0.00 RON |
305176
|
2012-04-30 |
1723.00 RON |
0.00 RON |
0.00 RON |
303557
|
2012-03-31 |
4354.00 RON |
0.00 RON |
0.00 RON |
301932
|
2012-02-29 |
5645.00 RON |
0.00 RON |
0.00 RON |
300288
|
2012-01-31 |
5693.00 RON |
0.00 RON |
0.00 RON |
218187
|
2011-12-31 |
5073.00 RON |
0.00 RON |
0.00 RON |
216515
|
2011-11-30 |
4848.00 RON |
0.00 RON |
0.00 RON |
214880
|
2011-10-31 |
2853.00 RON |
0.00 RON |
0.00 RON |
213375
|
2011-09-30 |
524.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!