<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
406061
|
2013-04-30 |
2037.00 RON |
0.00 RON |
0.00 RON |
404508
|
2013-03-31 |
4843.00 RON |
0.00 RON |
0.00 RON |
402954
|
2013-02-28 |
4330.00 RON |
0.00 RON |
0.00 RON |
401377
|
2013-01-31 |
5417.00 RON |
0.00 RON |
0.00 RON |
318270
|
2012-12-31 |
6218.00 RON |
0.00 RON |
0.00 RON |
316682
|
2012-11-30 |
4476.00 RON |
0.00 RON |
0.00 RON |
315136
|
2012-10-31 |
1831.00 RON |
0.00 RON |
0.00 RON |
313678
|
2012-09-30 |
345.00 RON |
0.00 RON |
0.00 RON |
312235
|
2012-08-31 |
365.00 RON |
0.00 RON |
0.00 RON |
310793
|
2012-07-31 |
412.00 RON |
0.00 RON |
0.00 RON |
310866
|
2012-07-31 |
11376.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!