<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403823
|
2013-03-31 |
2722.00 RON |
0.00 RON |
0.00 RON |
402264
|
2013-02-28 |
2588.00 RON |
0.00 RON |
0.00 RON |
400692
|
2013-01-31 |
2960.00 RON |
0.00 RON |
0.00 RON |
317582
|
2012-12-31 |
3602.00 RON |
0.00 RON |
0.00 RON |
316001
|
2012-11-30 |
2595.00 RON |
0.00 RON |
0.00 RON |
314447
|
2012-10-31 |
870.00 RON |
0.00 RON |
0.00 RON |
313002
|
2012-09-30 |
230.00 RON |
0.00 RON |
0.00 RON |
311556
|
2012-08-31 |
197.00 RON |
0.00 RON |
0.00 RON |
310111
|
2012-07-31 |
221.00 RON |
0.00 RON |
0.00 RON |
308651
|
2012-06-30 |
344.00 RON |
0.00 RON |
0.00 RON |
307200
|
2012-05-31 |
299.00 RON |
0.00 RON |
0.00 RON |
305604
|
2012-04-30 |
840.00 RON |
0.00 RON |
0.00 RON |
303988
|
2012-03-31 |
2032.00 RON |
0.00 RON |
0.00 RON |
302365
|
2012-02-29 |
2754.00 RON |
0.00 RON |
0.00 RON |
300721
|
2012-01-31 |
2567.00 RON |
0.00 RON |
0.00 RON |
218620
|
2011-12-31 |
2302.00 RON |
0.00 RON |
0.00 RON |
216950
|
2011-11-30 |
2168.00 RON |
0.00 RON |
0.00 RON |
215320
|
2011-10-31 |
810.00 RON |
0.00 RON |
0.00 RON |
213809
|
2011-09-30 |
0.00 RON |
0.00 RON |
0.00 RON |
212309
|
2011-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!