<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515660
|
2014-11-30 |
5180.49 RON |
0.00 RON |
0.00 RON |
514165
|
2014-10-31 |
1965.86 RON |
0.00 RON |
0.00 RON |
512771
|
2014-09-30 |
727.00 RON |
0.00 RON |
0.00 RON |
511397
|
2014-08-31 |
703.00 RON |
0.00 RON |
0.00 RON |
510019
|
2014-07-31 |
760.00 RON |
0.00 RON |
0.00 RON |
508627
|
2014-06-30 |
994.00 RON |
0.00 RON |
0.00 RON |
507250
|
2014-05-31 |
977.00 RON |
0.00 RON |
0.00 RON |
530834
|
2014-05-31 |
1749.65 RON |
0.00 RON |
0.00 RON |
505782
|
2014-04-30 |
2498.00 RON |
0.00 RON |
0.00 RON |
504263
|
2014-03-31 |
3830.00 RON |
0.00 RON |
0.00 RON |
502736
|
2014-02-28 |
4947.00 RON |
0.00 RON |
0.00 RON |
501201
|
2014-01-31 |
5317.00 RON |
0.00 RON |
0.00 RON |
417457
|
2013-12-31 |
6828.00 RON |
0.00 RON |
0.00 RON |
415911
|
2013-11-30 |
4451.00 RON |
0.00 RON |
0.00 RON |
414406
|
2013-10-31 |
2607.00 RON |
0.00 RON |
0.00 RON |
412996
|
2013-09-30 |
971.00 RON |
0.00 RON |
0.00 RON |
411622
|
2013-08-31 |
785.00 RON |
0.00 RON |
0.00 RON |
410233
|
2013-07-31 |
909.00 RON |
0.00 RON |
0.00 RON |
408841
|
2013-06-30 |
1084.00 RON |
0.00 RON |
0.00 RON |
407438
|
2013-05-31 |
1137.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!