<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403531
|
2013-03-31 |
6485.00 RON |
0.00 RON |
0.00 RON |
401970
|
2013-02-28 |
6097.00 RON |
0.00 RON |
0.00 RON |
400396
|
2013-01-31 |
7325.00 RON |
0.00 RON |
0.00 RON |
317286
|
2012-12-31 |
8449.00 RON |
0.00 RON |
0.00 RON |
315709
|
2012-11-30 |
6249.00 RON |
0.00 RON |
0.00 RON |
314153
|
2012-10-31 |
2387.00 RON |
0.00 RON |
0.00 RON |
312710
|
2012-09-30 |
480.00 RON |
0.00 RON |
0.00 RON |
311264
|
2012-08-31 |
384.00 RON |
0.00 RON |
0.00 RON |
309813
|
2012-07-31 |
350.00 RON |
0.00 RON |
0.00 RON |
308354
|
2012-06-30 |
543.00 RON |
0.00 RON |
0.00 RON |
306902
|
2012-05-31 |
566.00 RON |
0.00 RON |
0.00 RON |
305303
|
2012-04-30 |
2257.00 RON |
0.00 RON |
0.00 RON |
303684
|
2012-03-31 |
5735.00 RON |
0.00 RON |
0.00 RON |
302059
|
2012-02-29 |
7774.00 RON |
0.00 RON |
0.00 RON |
300415
|
2012-01-31 |
7351.00 RON |
0.00 RON |
0.00 RON |
218315
|
2011-12-31 |
7218.00 RON |
0.00 RON |
0.00 RON |
216643
|
2011-11-30 |
7411.00 RON |
0.00 RON |
0.00 RON |
215009
|
2011-10-31 |
3872.00 RON |
0.00 RON |
0.00 RON |
213501
|
2011-09-30 |
487.00 RON |
0.00 RON |
0.00 RON |
212000
|
2011-08-31 |
470.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!