<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
504857
|
2014-04-30 |
695.00 RON |
0.00 RON |
0.00 RON |
503329
|
2014-03-31 |
1503.00 RON |
0.00 RON |
0.00 RON |
501798
|
2014-02-28 |
2451.00 RON |
0.00 RON |
0.00 RON |
500262
|
2014-01-31 |
2243.00 RON |
0.00 RON |
0.00 RON |
416521
|
2013-12-31 |
4168.00 RON |
0.00 RON |
0.00 RON |
414981
|
2013-11-30 |
1953.00 RON |
0.00 RON |
0.00 RON |
413473
|
2013-10-31 |
709.00 RON |
0.00 RON |
0.00 RON |
404973
|
2013-04-30 |
972.00 RON |
0.00 RON |
0.00 RON |
403412
|
2013-03-31 |
3004.00 RON |
0.00 RON |
0.00 RON |
401851
|
2013-02-28 |
2962.00 RON |
0.00 RON |
0.00 RON |
400277
|
2013-01-31 |
3538.00 RON |
0.00 RON |
0.00 RON |
317168
|
2012-12-31 |
4115.00 RON |
0.00 RON |
0.00 RON |
315591
|
2012-11-30 |
2609.00 RON |
0.00 RON |
0.00 RON |
314035
|
2012-10-31 |
308.00 RON |
0.00 RON |
0.00 RON |
305180
|
2012-04-30 |
686.00 RON |
0.00 RON |
0.00 RON |
303561
|
2012-03-31 |
2842.00 RON |
0.00 RON |
0.00 RON |
301936
|
2012-02-29 |
4442.00 RON |
0.00 RON |
0.00 RON |
300292
|
2012-01-31 |
4087.00 RON |
0.00 RON |
0.00 RON |
218191
|
2011-12-31 |
3657.00 RON |
0.00 RON |
0.00 RON |
216519
|
2011-11-30 |
3099.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!