<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
404970
|
2013-04-30 |
2401.00 RON |
0.00 RON |
0.00 RON |
403409
|
2013-03-31 |
5414.00 RON |
0.00 RON |
0.00 RON |
401848
|
2013-02-28 |
4979.00 RON |
0.00 RON |
0.00 RON |
400274
|
2013-01-31 |
5743.00 RON |
0.00 RON |
0.00 RON |
317165
|
2012-12-31 |
7003.00 RON |
0.00 RON |
0.00 RON |
315588
|
2012-11-30 |
5079.00 RON |
0.00 RON |
0.00 RON |
314032
|
2012-10-31 |
2114.00 RON |
0.00 RON |
0.00 RON |
312593
|
2012-09-30 |
572.00 RON |
0.00 RON |
0.00 RON |
311146
|
2012-08-31 |
415.00 RON |
0.00 RON |
0.00 RON |
309692
|
2012-07-31 |
501.00 RON |
0.00 RON |
0.00 RON |
308233
|
2012-06-30 |
608.00 RON |
0.00 RON |
0.00 RON |
306781
|
2012-05-31 |
645.00 RON |
0.00 RON |
0.00 RON |
305177
|
2012-04-30 |
1771.00 RON |
0.00 RON |
0.00 RON |
303558
|
2012-03-31 |
4875.00 RON |
0.00 RON |
0.00 RON |
301933
|
2012-02-29 |
6138.00 RON |
0.00 RON |
0.00 RON |
300289
|
2012-01-31 |
6146.00 RON |
0.00 RON |
0.00 RON |
218188
|
2011-12-31 |
5432.00 RON |
0.00 RON |
0.00 RON |
216516
|
2011-11-30 |
5202.00 RON |
0.00 RON |
0.00 RON |
214881
|
2011-10-31 |
2959.00 RON |
0.00 RON |
0.00 RON |
213376
|
2011-09-30 |
514.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!