<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
406513
|
2013-05-31 |
777.00 RON |
0.00 RON |
0.00 RON |
404972
|
2013-04-30 |
2237.00 RON |
0.00 RON |
0.00 RON |
403411
|
2013-03-31 |
4749.00 RON |
0.00 RON |
0.00 RON |
401850
|
2013-02-28 |
4756.00 RON |
0.00 RON |
0.00 RON |
400276
|
2013-01-31 |
5138.00 RON |
0.00 RON |
0.00 RON |
317167
|
2012-12-31 |
6017.00 RON |
0.00 RON |
0.00 RON |
315590
|
2012-11-30 |
4538.00 RON |
0.00 RON |
0.00 RON |
314034
|
2012-10-31 |
1961.00 RON |
0.00 RON |
0.00 RON |
312595
|
2012-09-30 |
676.00 RON |
0.00 RON |
0.00 RON |
311148
|
2012-08-31 |
552.00 RON |
0.00 RON |
0.00 RON |
309694
|
2012-07-31 |
546.00 RON |
0.00 RON |
0.00 RON |
308235
|
2012-06-30 |
785.00 RON |
0.00 RON |
0.00 RON |
306783
|
2012-05-31 |
870.00 RON |
0.00 RON |
0.00 RON |
305179
|
2012-04-30 |
1974.00 RON |
0.00 RON |
0.00 RON |
303560
|
2012-03-31 |
4907.00 RON |
0.00 RON |
0.00 RON |
301935
|
2012-02-29 |
5920.00 RON |
0.00 RON |
0.00 RON |
300291
|
2012-01-31 |
5757.00 RON |
0.00 RON |
0.00 RON |
218190
|
2011-12-31 |
4924.00 RON |
0.00 RON |
0.00 RON |
216518
|
2011-11-30 |
4683.00 RON |
0.00 RON |
0.00 RON |
214883
|
2011-10-31 |
2701.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!