<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
318364
|
2012-12-31 |
3380.00 RON |
0.00 RON |
0.00 RON |
316774
|
2012-11-30 |
2760.00 RON |
0.00 RON |
0.00 RON |
315228
|
2012-10-31 |
670.00 RON |
0.00 RON |
0.00 RON |
306398
|
2012-04-30 |
748.00 RON |
0.00 RON |
0.00 RON |
304790
|
2012-03-31 |
2352.00 RON |
0.00 RON |
0.00 RON |
303169
|
2012-02-29 |
3149.00 RON |
0.00 RON |
0.00 RON |
301528
|
2012-01-31 |
2993.00 RON |
0.00 RON |
0.00 RON |
219430
|
2011-12-31 |
2723.00 RON |
0.00 RON |
0.00 RON |
217761
|
2011-11-30 |
2640.00 RON |
0.00 RON |
0.00 RON |
216125
|
2011-10-31 |
1158.00 RON |
0.00 RON |
0.00 RON |
206874
|
2011-04-30 |
1102.00 RON |
0.00 RON |
0.00 RON |
205135
|
2011-03-31 |
2335.00 RON |
0.00 RON |
0.00 RON |
203386
|
2011-02-28 |
3629.00 RON |
0.00 RON |
0.00 RON |
201636
|
2011-01-31 |
3503.00 RON |
0.00 RON |
0.00 RON |
120652
|
2010-12-31 |
3305.00 RON |
0.00 RON |
0.00 RON |
118865
|
2010-11-30 |
2321.00 RON |
0.00 RON |
0.00 RON |
117110
|
2010-10-31 |
1684.00 RON |
0.00 RON |
0.00 RON |
107295
|
2010-04-30 |
1117.00 RON |
0.00 RON |
0.00 RON |
105451
|
2010-03-31 |
2246.00 RON |
0.00 RON |
0.00 RON |
103599
|
2010-02-28 |
2581.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!