<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515350
|
2014-11-30 |
1917.16 RON |
0.00 RON |
0.00 RON |
513853
|
2014-10-31 |
685.41 RON |
0.00 RON |
0.00 RON |
512462
|
2014-09-30 |
170.00 RON |
0.00 RON |
0.00 RON |
511088
|
2014-08-31 |
183.00 RON |
0.00 RON |
0.00 RON |
509708
|
2014-07-31 |
173.00 RON |
0.00 RON |
0.00 RON |
508316
|
2014-06-30 |
192.00 RON |
0.00 RON |
0.00 RON |
530698
|
2014-05-31 |
4.10 RON |
0.00 RON |
0.00 RON |
506941
|
2014-05-31 |
252.00 RON |
0.00 RON |
0.00 RON |
505464
|
2014-04-30 |
738.00 RON |
0.00 RON |
0.00 RON |
503940
|
2014-03-31 |
1441.00 RON |
0.00 RON |
0.00 RON |
502413
|
2014-02-28 |
1711.00 RON |
0.00 RON |
0.00 RON |
500876
|
2014-01-31 |
1802.00 RON |
0.00 RON |
0.00 RON |
417134
|
2013-12-31 |
2516.00 RON |
0.00 RON |
0.00 RON |
415589
|
2013-11-30 |
1605.00 RON |
0.00 RON |
0.00 RON |
414083
|
2013-10-31 |
871.00 RON |
0.00 RON |
0.00 RON |
412680
|
2013-09-30 |
246.00 RON |
0.00 RON |
0.00 RON |
411304
|
2013-08-31 |
219.00 RON |
0.00 RON |
0.00 RON |
409917
|
2013-07-31 |
83.00 RON |
0.00 RON |
0.00 RON |
408520
|
2013-06-30 |
474.00 RON |
0.00 RON |
0.00 RON |
407116
|
2013-05-31 |
307.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!