<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
605115
|
2015-04-30 |
2094.17 RON |
0.00 RON |
0.00 RON |
603620
|
2015-03-31 |
3038.88 RON |
0.00 RON |
0.00 RON |
602119
|
2015-02-28 |
2972.21 RON |
0.00 RON |
0.00 RON |
600611
|
2015-01-31 |
3447.55 RON |
0.00 RON |
0.00 RON |
516620
|
2014-12-31 |
4063.44 RON |
0.00 RON |
0.00 RON |
515106
|
2014-11-30 |
3037.44 RON |
0.00 RON |
0.00 RON |
513611
|
2014-10-31 |
1056.43 RON |
0.00 RON |
0.00 RON |
512224
|
2014-09-30 |
304.00 RON |
0.00 RON |
0.00 RON |
510851
|
2014-08-31 |
350.00 RON |
0.00 RON |
0.00 RON |
509471
|
2014-07-31 |
366.00 RON |
0.00 RON |
0.00 RON |
508078
|
2014-06-30 |
430.00 RON |
0.00 RON |
0.00 RON |
506703
|
2014-05-31 |
467.00 RON |
0.00 RON |
0.00 RON |
530640
|
2014-05-31 |
11.04 RON |
0.00 RON |
0.00 RON |
505220
|
2014-04-30 |
1257.00 RON |
0.00 RON |
0.00 RON |
503695
|
2014-03-31 |
2255.00 RON |
0.00 RON |
0.00 RON |
502166
|
2014-02-28 |
2917.00 RON |
0.00 RON |
0.00 RON |
500630
|
2014-01-31 |
3202.00 RON |
0.00 RON |
0.00 RON |
416888
|
2013-12-31 |
4214.00 RON |
0.00 RON |
0.00 RON |
415344
|
2013-11-30 |
2561.00 RON |
0.00 RON |
0.00 RON |
413837
|
2013-10-31 |
1475.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!