<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403428
|
2013-03-31 |
2006.00 RON |
0.00 RON |
0.00 RON |
401867
|
2013-02-28 |
1811.00 RON |
0.00 RON |
0.00 RON |
400293
|
2013-01-31 |
2088.00 RON |
0.00 RON |
0.00 RON |
317184
|
2012-12-31 |
2457.00 RON |
0.00 RON |
0.00 RON |
315607
|
2012-11-30 |
1747.00 RON |
0.00 RON |
0.00 RON |
314052
|
2012-10-31 |
741.00 RON |
0.00 RON |
0.00 RON |
312610
|
2012-09-30 |
173.00 RON |
0.00 RON |
0.00 RON |
311163
|
2012-08-31 |
156.00 RON |
0.00 RON |
0.00 RON |
309710
|
2012-07-31 |
167.00 RON |
0.00 RON |
0.00 RON |
308250
|
2012-06-30 |
217.00 RON |
0.00 RON |
0.00 RON |
306798
|
2012-05-31 |
273.00 RON |
0.00 RON |
0.00 RON |
305197
|
2012-04-30 |
780.00 RON |
0.00 RON |
0.00 RON |
303578
|
2012-03-31 |
2011.00 RON |
0.00 RON |
0.00 RON |
301953
|
2012-02-29 |
2589.00 RON |
0.00 RON |
0.00 RON |
300309
|
2012-01-31 |
2433.00 RON |
0.00 RON |
0.00 RON |
218208
|
2011-12-31 |
2249.00 RON |
0.00 RON |
0.00 RON |
216536
|
2011-11-30 |
2051.00 RON |
0.00 RON |
0.00 RON |
214901
|
2011-10-31 |
1168.00 RON |
0.00 RON |
0.00 RON |
213394
|
2011-09-30 |
222.00 RON |
0.00 RON |
0.00 RON |
211891
|
2011-08-31 |
226.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!