<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
405588
|
2013-04-30 |
878.00 RON |
0.00 RON |
0.00 RON |
404032
|
2013-03-31 |
2000.00 RON |
0.00 RON |
0.00 RON |
402473
|
2013-02-28 |
1908.00 RON |
0.00 RON |
0.00 RON |
400901
|
2013-01-31 |
2232.00 RON |
0.00 RON |
0.00 RON |
317791
|
2012-12-31 |
2694.00 RON |
0.00 RON |
0.00 RON |
316209
|
2012-11-30 |
1764.00 RON |
0.00 RON |
0.00 RON |
314656
|
2012-10-31 |
831.00 RON |
0.00 RON |
0.00 RON |
313205
|
2012-09-30 |
246.00 RON |
0.00 RON |
0.00 RON |
311761
|
2012-08-31 |
191.00 RON |
0.00 RON |
0.00 RON |
310317
|
2012-07-31 |
208.00 RON |
0.00 RON |
0.00 RON |
308858
|
2012-06-30 |
236.00 RON |
0.00 RON |
0.00 RON |
307406
|
2012-05-31 |
226.00 RON |
0.00 RON |
0.00 RON |
305814
|
2012-04-30 |
914.00 RON |
0.00 RON |
0.00 RON |
304200
|
2012-03-31 |
2164.00 RON |
0.00 RON |
0.00 RON |
302577
|
2012-02-29 |
2876.00 RON |
0.00 RON |
0.00 RON |
300933
|
2012-01-31 |
2617.00 RON |
0.00 RON |
0.00 RON |
218832
|
2011-12-31 |
2379.00 RON |
0.00 RON |
0.00 RON |
217163
|
2011-11-30 |
2135.00 RON |
0.00 RON |
0.00 RON |
215532
|
2011-10-31 |
900.00 RON |
0.00 RON |
0.00 RON |
214022
|
2011-09-30 |
255.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!