<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403528
|
2013-03-31 |
82.00 RON |
0.00 RON |
0.00 RON |
401967
|
2013-02-28 |
81.00 RON |
0.00 RON |
0.00 RON |
400393
|
2013-01-31 |
81.00 RON |
0.00 RON |
0.00 RON |
318466
|
2012-12-31 |
82.00 RON |
0.00 RON |
0.00 RON |
316880
|
2012-11-30 |
84.00 RON |
0.00 RON |
0.00 RON |
315312
|
2012-10-31 |
84.00 RON |
0.00 RON |
0.00 RON |
313754
|
2012-09-30 |
670.00 RON |
0.00 RON |
0.00 RON |
218312
|
2011-12-31 |
161.00 RON |
0.00 RON |
0.00 RON |
216640
|
2011-11-30 |
116.00 RON |
0.00 RON |
0.00 RON |
215006
|
2011-10-31 |
607.00 RON |
0.00 RON |
0.00 RON |
213498
|
2011-09-30 |
229.00 RON |
0.00 RON |
0.00 RON |
211997
|
2011-08-31 |
209.00 RON |
0.00 RON |
0.00 RON |
210482
|
2011-07-31 |
230.00 RON |
0.00 RON |
0.00 RON |
208960
|
2011-06-30 |
262.00 RON |
0.00 RON |
0.00 RON |
207417
|
2011-05-31 |
306.00 RON |
0.00 RON |
0.00 RON |
205708
|
2011-04-30 |
1424.00 RON |
0.00 RON |
0.00 RON |
203951
|
2011-03-31 |
2691.00 RON |
0.00 RON |
0.00 RON |
202196
|
2011-02-28 |
3967.00 RON |
0.00 RON |
0.00 RON |
200440
|
2011-01-31 |
3869.00 RON |
0.00 RON |
0.00 RON |
119459
|
2010-12-31 |
3196.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!