<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
409377
|
2013-07-31 |
228.00 RON |
0.00 RON |
0.00 RON |
407980
|
2013-06-30 |
293.00 RON |
0.00 RON |
0.00 RON |
406576
|
2013-05-31 |
309.00 RON |
0.00 RON |
0.00 RON |
405038
|
2013-04-30 |
955.00 RON |
0.00 RON |
0.00 RON |
403477
|
2013-03-31 |
2231.00 RON |
0.00 RON |
0.00 RON |
401916
|
2013-02-28 |
1852.00 RON |
0.00 RON |
0.00 RON |
400342
|
2013-01-31 |
2103.00 RON |
0.00 RON |
0.00 RON |
317233
|
2012-12-31 |
2276.00 RON |
0.00 RON |
0.00 RON |
315656
|
2012-11-30 |
1355.00 RON |
0.00 RON |
0.00 RON |
314100
|
2012-10-31 |
203.00 RON |
0.00 RON |
0.00 RON |
312657
|
2012-09-30 |
281.00 RON |
0.00 RON |
0.00 RON |
311210
|
2012-08-31 |
298.00 RON |
0.00 RON |
0.00 RON |
309758
|
2012-07-31 |
369.00 RON |
0.00 RON |
0.00 RON |
308299
|
2012-06-30 |
478.00 RON |
0.00 RON |
0.00 RON |
306847
|
2012-05-31 |
588.00 RON |
0.00 RON |
0.00 RON |
305247
|
2012-04-30 |
1236.00 RON |
0.00 RON |
0.00 RON |
303628
|
2012-03-31 |
1554.00 RON |
0.00 RON |
0.00 RON |
302003
|
2012-02-29 |
5057.00 RON |
0.00 RON |
0.00 RON |
300359
|
2012-01-31 |
4765.00 RON |
0.00 RON |
0.00 RON |
218258
|
2011-12-31 |
4826.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!