<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
306931
|
2012-05-31 |
253.00 RON |
0.00 RON |
0.00 RON |
305333
|
2012-04-30 |
1031.00 RON |
0.00 RON |
0.00 RON |
303716
|
2012-03-31 |
2935.00 RON |
0.00 RON |
0.00 RON |
302091
|
2012-02-29 |
3850.00 RON |
0.00 RON |
0.00 RON |
300447
|
2012-01-31 |
3535.00 RON |
0.00 RON |
0.00 RON |
218346
|
2011-12-31 |
3198.00 RON |
0.00 RON |
0.00 RON |
216674
|
2011-11-30 |
3074.00 RON |
0.00 RON |
0.00 RON |
215041
|
2011-10-31 |
1461.00 RON |
0.00 RON |
0.00 RON |
213532
|
2011-09-30 |
219.00 RON |
0.00 RON |
0.00 RON |
212032
|
2011-08-31 |
214.00 RON |
0.00 RON |
0.00 RON |
210517
|
2011-07-31 |
305.00 RON |
0.00 RON |
0.00 RON |
208995
|
2011-06-30 |
331.00 RON |
0.00 RON |
0.00 RON |
207452
|
2011-05-31 |
383.00 RON |
0.00 RON |
0.00 RON |
205744
|
2011-04-30 |
1712.00 RON |
0.00 RON |
0.00 RON |
203990
|
2011-03-31 |
3644.00 RON |
0.00 RON |
0.00 RON |
202235
|
2011-02-28 |
5344.00 RON |
0.00 RON |
0.00 RON |
200479
|
2011-01-31 |
4964.00 RON |
0.00 RON |
0.00 RON |
119497
|
2010-12-31 |
4348.00 RON |
0.00 RON |
0.00 RON |
117710
|
2010-11-30 |
2164.00 RON |
0.00 RON |
0.00 RON |
115949
|
2010-10-31 |
2181.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!