<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
416201
|
2013-11-30 |
1079.00 RON |
0.00 RON |
0.00 RON |
414691
|
2013-10-31 |
450.00 RON |
0.00 RON |
0.00 RON |
406211
|
2013-04-30 |
438.00 RON |
0.00 RON |
0.00 RON |
404657
|
2013-03-31 |
1255.00 RON |
0.00 RON |
0.00 RON |
403101
|
2013-02-28 |
1196.00 RON |
0.00 RON |
0.00 RON |
401525
|
2013-01-31 |
1378.00 RON |
0.00 RON |
0.00 RON |
318418
|
2012-12-31 |
1870.00 RON |
0.00 RON |
0.00 RON |
316829
|
2012-11-30 |
1177.00 RON |
0.00 RON |
0.00 RON |
315282
|
2012-10-31 |
296.00 RON |
0.00 RON |
0.00 RON |
306456
|
2012-04-30 |
326.00 RON |
0.00 RON |
0.00 RON |
304851
|
2012-03-31 |
986.00 RON |
0.00 RON |
0.00 RON |
303230
|
2012-02-29 |
1510.00 RON |
0.00 RON |
0.00 RON |
301590
|
2012-01-31 |
1220.00 RON |
0.00 RON |
0.00 RON |
219492
|
2011-12-31 |
1063.00 RON |
0.00 RON |
0.00 RON |
217824
|
2011-11-30 |
935.00 RON |
0.00 RON |
0.00 RON |
216188
|
2011-10-31 |
490.00 RON |
0.00 RON |
0.00 RON |
206957
|
2011-04-30 |
441.00 RON |
0.00 RON |
0.00 RON |
205221
|
2011-03-31 |
857.00 RON |
0.00 RON |
0.00 RON |
203472
|
2011-02-28 |
1307.00 RON |
0.00 RON |
0.00 RON |
201721
|
2011-01-31 |
1149.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!