<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403769
|
2013-03-31 |
2485.00 RON |
0.00 RON |
0.00 RON |
402210
|
2013-02-28 |
2581.00 RON |
0.00 RON |
0.00 RON |
400638
|
2013-01-31 |
3121.00 RON |
0.00 RON |
0.00 RON |
317528
|
2012-12-31 |
3462.00 RON |
0.00 RON |
0.00 RON |
315947
|
2012-11-30 |
2691.00 RON |
0.00 RON |
0.00 RON |
314393
|
2012-10-31 |
1076.00 RON |
0.00 RON |
0.00 RON |
312948
|
2012-09-30 |
606.00 RON |
0.00 RON |
0.00 RON |
311502
|
2012-08-31 |
572.00 RON |
0.00 RON |
0.00 RON |
310057
|
2012-07-31 |
560.00 RON |
0.00 RON |
0.00 RON |
308597
|
2012-06-30 |
614.00 RON |
0.00 RON |
0.00 RON |
307146
|
2012-05-31 |
669.00 RON |
0.00 RON |
0.00 RON |
305550
|
2012-04-30 |
1178.00 RON |
0.00 RON |
0.00 RON |
303934
|
2012-03-31 |
2704.00 RON |
0.00 RON |
0.00 RON |
302311
|
2012-02-29 |
4082.00 RON |
0.00 RON |
0.00 RON |
300667
|
2012-01-31 |
3836.00 RON |
0.00 RON |
0.00 RON |
218566
|
2011-12-31 |
3124.00 RON |
0.00 RON |
0.00 RON |
216896
|
2011-11-30 |
2968.00 RON |
0.00 RON |
0.00 RON |
215266
|
2011-10-31 |
1780.00 RON |
0.00 RON |
0.00 RON |
213755
|
2011-09-30 |
571.00 RON |
0.00 RON |
0.00 RON |
212255
|
2011-08-31 |
542.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!