<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514766
|
2014-11-30 |
1725.44 RON |
0.00 RON |
0.00 RON |
513273
|
2014-10-31 |
576.03 RON |
0.00 RON |
0.00 RON |
511894
|
2014-09-30 |
152.00 RON |
0.00 RON |
0.00 RON |
510519
|
2014-08-31 |
150.00 RON |
0.00 RON |
0.00 RON |
509135
|
2014-07-31 |
161.00 RON |
0.00 RON |
0.00 RON |
507740
|
2014-06-30 |
208.00 RON |
0.00 RON |
0.00 RON |
506371
|
2014-05-31 |
207.00 RON |
0.00 RON |
0.00 RON |
504873
|
2014-04-30 |
742.00 RON |
0.00 RON |
0.00 RON |
503345
|
2014-03-31 |
1208.00 RON |
0.00 RON |
0.00 RON |
501814
|
2014-02-28 |
1622.00 RON |
0.00 RON |
0.00 RON |
500278
|
2014-01-31 |
1762.00 RON |
0.00 RON |
0.00 RON |
416537
|
2013-12-31 |
2428.00 RON |
0.00 RON |
0.00 RON |
414997
|
2013-11-30 |
1522.00 RON |
0.00 RON |
0.00 RON |
413489
|
2013-10-31 |
829.00 RON |
0.00 RON |
0.00 RON |
412100
|
2013-09-30 |
207.00 RON |
0.00 RON |
0.00 RON |
410719
|
2013-08-31 |
166.00 RON |
0.00 RON |
0.00 RON |
409329
|
2013-07-31 |
193.00 RON |
0.00 RON |
0.00 RON |
407932
|
2013-06-30 |
231.00 RON |
0.00 RON |
0.00 RON |
406528
|
2013-05-31 |
241.00 RON |
0.00 RON |
0.00 RON |
404989
|
2013-04-30 |
889.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!