<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
405922
|
2013-04-30 |
2802.00 RON |
0.00 RON |
0.00 RON |
404369
|
2013-03-31 |
5772.00 RON |
0.00 RON |
0.00 RON |
402811
|
2013-02-28 |
5172.00 RON |
0.00 RON |
0.00 RON |
401238
|
2013-01-31 |
5876.00 RON |
0.00 RON |
0.00 RON |
318129
|
2012-12-31 |
6826.00 RON |
0.00 RON |
0.00 RON |
316544
|
2012-11-30 |
4987.00 RON |
0.00 RON |
0.00 RON |
314993
|
2012-10-31 |
2365.00 RON |
0.00 RON |
0.00 RON |
313538
|
2012-09-30 |
812.00 RON |
0.00 RON |
0.00 RON |
312093
|
2012-08-31 |
738.00 RON |
0.00 RON |
0.00 RON |
310651
|
2012-07-31 |
755.00 RON |
0.00 RON |
0.00 RON |
309193
|
2012-06-30 |
978.00 RON |
0.00 RON |
0.00 RON |
307740
|
2012-05-31 |
1064.00 RON |
0.00 RON |
0.00 RON |
306157
|
2012-04-30 |
2136.00 RON |
0.00 RON |
0.00 RON |
304547
|
2012-03-31 |
4759.00 RON |
0.00 RON |
0.00 RON |
302924
|
2012-02-29 |
5789.00 RON |
0.00 RON |
0.00 RON |
301282
|
2012-01-31 |
5489.00 RON |
0.00 RON |
0.00 RON |
219183
|
2011-12-31 |
5079.00 RON |
0.00 RON |
0.00 RON |
217513
|
2011-11-30 |
4638.00 RON |
0.00 RON |
0.00 RON |
215879
|
2011-10-31 |
2863.00 RON |
0.00 RON |
0.00 RON |
214366
|
2011-09-30 |
866.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!