<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
404971
|
2013-04-30 |
2065.00 RON |
0.00 RON |
0.00 RON |
403410
|
2013-03-31 |
4541.00 RON |
0.00 RON |
0.00 RON |
401849
|
2013-02-28 |
4493.00 RON |
0.00 RON |
0.00 RON |
400275
|
2013-01-31 |
5064.00 RON |
0.00 RON |
0.00 RON |
317166
|
2012-12-31 |
6089.00 RON |
0.00 RON |
0.00 RON |
315589
|
2012-11-30 |
4458.00 RON |
0.00 RON |
0.00 RON |
314033
|
2012-10-31 |
1783.00 RON |
0.00 RON |
0.00 RON |
312594
|
2012-09-30 |
439.00 RON |
0.00 RON |
0.00 RON |
311147
|
2012-08-31 |
353.00 RON |
0.00 RON |
0.00 RON |
309693
|
2012-07-31 |
416.00 RON |
0.00 RON |
0.00 RON |
308234
|
2012-06-30 |
708.00 RON |
0.00 RON |
0.00 RON |
306782
|
2012-05-31 |
796.00 RON |
0.00 RON |
0.00 RON |
305178
|
2012-04-30 |
1958.00 RON |
0.00 RON |
0.00 RON |
303559
|
2012-03-31 |
4594.00 RON |
0.00 RON |
0.00 RON |
301934
|
2012-02-29 |
5602.00 RON |
0.00 RON |
0.00 RON |
300290
|
2012-01-31 |
5518.00 RON |
0.00 RON |
0.00 RON |
218189
|
2011-12-31 |
4860.00 RON |
0.00 RON |
0.00 RON |
216517
|
2011-11-30 |
4549.00 RON |
0.00 RON |
0.00 RON |
214882
|
2011-10-31 |
2734.00 RON |
0.00 RON |
0.00 RON |
213377
|
2011-09-30 |
591.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!