<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
314476
|
2012-10-31 |
363.32 RON |
0.00 RON |
0.00 RON |
313030
|
2012-09-30 |
391.00 RON |
0.00 RON |
0.00 RON |
311585
|
2012-08-31 |
388.00 RON |
0.00 RON |
0.00 RON |
310140
|
2012-07-31 |
416.00 RON |
0.00 RON |
0.00 RON |
308680
|
2012-06-30 |
548.00 RON |
0.00 RON |
0.00 RON |
307229
|
2012-05-31 |
487.00 RON |
0.00 RON |
0.00 RON |
305633
|
2012-04-30 |
2865.00 RON |
0.00 RON |
0.00 RON |
304017
|
2012-03-31 |
8240.00 RON |
0.00 RON |
0.00 RON |
302394
|
2012-02-29 |
11134.00 RON |
0.00 RON |
0.00 RON |
300750
|
2012-01-31 |
10102.00 RON |
0.00 RON |
0.00 RON |
218649
|
2011-12-31 |
8923.00 RON |
0.00 RON |
0.00 RON |
216979
|
2011-11-30 |
8312.00 RON |
0.00 RON |
0.00 RON |
215349
|
2011-10-31 |
4168.00 RON |
0.00 RON |
0.00 RON |
213838
|
2011-09-30 |
445.00 RON |
0.00 RON |
0.00 RON |
212338
|
2011-08-31 |
447.00 RON |
0.00 RON |
0.00 RON |
210824
|
2011-07-31 |
568.00 RON |
0.00 RON |
0.00 RON |
209300
|
2011-06-30 |
607.00 RON |
0.00 RON |
0.00 RON |
207759
|
2011-05-31 |
670.00 RON |
0.00 RON |
0.00 RON |
206052
|
2011-04-30 |
3549.00 RON |
0.00 RON |
0.00 RON |
204302
|
2011-03-31 |
8136.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!