<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
412440
|
2013-09-30 |
391.00 RON |
0.00 RON |
0.00 RON |
411064
|
2013-08-31 |
357.00 RON |
0.00 RON |
0.00 RON |
409675
|
2013-07-31 |
393.00 RON |
0.00 RON |
0.00 RON |
408278
|
2013-06-30 |
398.00 RON |
0.00 RON |
0.00 RON |
406875
|
2013-05-31 |
427.00 RON |
0.00 RON |
0.00 RON |
405342
|
2013-04-30 |
1285.00 RON |
0.00 RON |
0.00 RON |
403785
|
2013-03-31 |
3579.00 RON |
0.00 RON |
0.00 RON |
402226
|
2013-02-28 |
3980.00 RON |
0.00 RON |
0.00 RON |
400654
|
2013-01-31 |
4646.00 RON |
0.00 RON |
0.00 RON |
317544
|
2012-12-31 |
5195.00 RON |
0.00 RON |
0.00 RON |
315963
|
2012-11-30 |
3354.00 RON |
0.00 RON |
0.00 RON |
314409
|
2012-10-31 |
947.00 RON |
0.00 RON |
0.00 RON |
312964
|
2012-09-30 |
384.00 RON |
0.00 RON |
0.00 RON |
311518
|
2012-08-31 |
432.00 RON |
0.00 RON |
0.00 RON |
310073
|
2012-07-31 |
439.00 RON |
0.00 RON |
0.00 RON |
308613
|
2012-06-30 |
466.00 RON |
0.00 RON |
0.00 RON |
307162
|
2012-05-31 |
499.00 RON |
0.00 RON |
0.00 RON |
305566
|
2012-04-30 |
1062.00 RON |
0.00 RON |
0.00 RON |
303950
|
2012-03-31 |
3975.00 RON |
0.00 RON |
0.00 RON |
302327
|
2012-02-29 |
6387.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!