<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
317402
|
2012-12-31 |
2630.00 RON |
0.00 RON |
0.00 RON |
315823
|
2012-11-30 |
2037.00 RON |
0.00 RON |
0.00 RON |
314268
|
2012-10-31 |
958.00 RON |
0.00 RON |
0.00 RON |
312824
|
2012-09-30 |
171.00 RON |
0.00 RON |
0.00 RON |
311379
|
2012-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
309930
|
2012-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
308471
|
2012-06-30 |
151.00 RON |
0.00 RON |
0.00 RON |
307019
|
2012-05-31 |
172.00 RON |
0.00 RON |
0.00 RON |
305421
|
2012-04-30 |
981.00 RON |
0.00 RON |
0.00 RON |
303805
|
2012-03-31 |
2165.00 RON |
0.00 RON |
0.00 RON |
302181
|
2012-02-29 |
3413.00 RON |
0.00 RON |
0.00 RON |
300537
|
2012-01-31 |
2858.00 RON |
0.00 RON |
0.00 RON |
218436
|
2011-12-31 |
2194.00 RON |
0.00 RON |
0.00 RON |
216766
|
2011-11-30 |
2055.00 RON |
0.00 RON |
0.00 RON |
215134
|
2011-10-31 |
1255.00 RON |
0.00 RON |
0.00 RON |
213625
|
2011-09-30 |
132.00 RON |
0.00 RON |
0.00 RON |
212125
|
2011-08-31 |
131.00 RON |
0.00 RON |
0.00 RON |
210610
|
2011-07-31 |
172.00 RON |
0.00 RON |
0.00 RON |
209087
|
2011-06-30 |
225.00 RON |
0.00 RON |
0.00 RON |
207545
|
2011-05-31 |
277.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!