<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
408094
|
2013-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
406690
|
2013-05-31 |
47.00 RON |
0.00 RON |
0.00 RON |
405156
|
2013-04-30 |
136.00 RON |
0.00 RON |
0.00 RON |
403599
|
2013-03-31 |
302.00 RON |
0.00 RON |
0.00 RON |
402037
|
2013-02-28 |
262.00 RON |
0.00 RON |
0.00 RON |
400463
|
2013-01-31 |
300.00 RON |
0.00 RON |
0.00 RON |
317353
|
2012-12-31 |
361.00 RON |
0.00 RON |
0.00 RON |
315774
|
2012-11-30 |
274.00 RON |
0.00 RON |
0.00 RON |
314219
|
2012-10-31 |
135.00 RON |
0.00 RON |
0.00 RON |
312773
|
2012-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
311328
|
2012-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
309878
|
2012-07-31 |
56.00 RON |
0.00 RON |
0.00 RON |
308419
|
2012-06-30 |
83.00 RON |
0.00 RON |
0.00 RON |
306967
|
2012-05-31 |
87.00 RON |
0.00 RON |
0.00 RON |
305369
|
2012-04-30 |
209.00 RON |
0.00 RON |
0.00 RON |
303753
|
2012-03-31 |
468.00 RON |
0.00 RON |
0.00 RON |
302129
|
2012-02-29 |
532.00 RON |
0.00 RON |
0.00 RON |
300485
|
2012-01-31 |
529.00 RON |
0.00 RON |
0.00 RON |
218384
|
2011-12-31 |
521.00 RON |
0.00 RON |
0.00 RON |
216713
|
2011-11-30 |
649.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!