<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514863
|
2014-11-30 |
5643.59 RON |
0.00 RON |
0.00 RON |
513371
|
2014-10-31 |
2090.27 RON |
0.00 RON |
0.00 RON |
511991
|
2014-09-30 |
407.00 RON |
0.00 RON |
0.00 RON |
510617
|
2014-08-31 |
395.00 RON |
0.00 RON |
0.00 RON |
509234
|
2014-07-31 |
442.00 RON |
0.00 RON |
0.00 RON |
507840
|
2014-06-30 |
488.00 RON |
0.00 RON |
0.00 RON |
506469
|
2014-05-31 |
504.00 RON |
0.00 RON |
0.00 RON |
504975
|
2014-04-30 |
2394.00 RON |
0.00 RON |
0.00 RON |
503447
|
2014-03-31 |
4149.00 RON |
0.00 RON |
0.00 RON |
501916
|
2014-02-28 |
5619.00 RON |
0.00 RON |
0.00 RON |
500380
|
2014-01-31 |
6669.00 RON |
0.00 RON |
0.00 RON |
416639
|
2013-12-31 |
8304.00 RON |
0.00 RON |
0.00 RON |
415099
|
2013-11-30 |
5379.00 RON |
0.00 RON |
0.00 RON |
413592
|
2013-10-31 |
2885.00 RON |
0.00 RON |
0.00 RON |
412198
|
2013-09-30 |
425.00 RON |
0.00 RON |
0.00 RON |
410819
|
2013-08-31 |
398.00 RON |
0.00 RON |
0.00 RON |
409429
|
2013-07-31 |
427.00 RON |
0.00 RON |
0.00 RON |
408032
|
2013-06-30 |
464.00 RON |
0.00 RON |
0.00 RON |
406628
|
2013-05-31 |
488.00 RON |
0.00 RON |
0.00 RON |
405092
|
2013-04-30 |
2635.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!