<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515206
|
2014-11-30 |
2537.46 RON |
0.00 RON |
0.00 RON |
513710
|
2014-10-31 |
672.82 RON |
0.00 RON |
0.00 RON |
512322
|
2014-09-30 |
143.00 RON |
0.00 RON |
0.00 RON |
510949
|
2014-08-31 |
170.00 RON |
0.00 RON |
0.00 RON |
509569
|
2014-07-31 |
184.00 RON |
0.00 RON |
0.00 RON |
508175
|
2014-06-30 |
223.00 RON |
0.00 RON |
0.00 RON |
506801
|
2014-05-31 |
253.00 RON |
0.00 RON |
0.00 RON |
505318
|
2014-04-30 |
1513.00 RON |
0.00 RON |
0.00 RON |
503795
|
2014-03-31 |
2585.00 RON |
0.00 RON |
0.00 RON |
502266
|
2014-02-28 |
3484.00 RON |
0.00 RON |
0.00 RON |
500730
|
2014-01-31 |
4122.00 RON |
0.00 RON |
0.00 RON |
416988
|
2013-12-31 |
5319.00 RON |
0.00 RON |
0.00 RON |
415444
|
2013-11-30 |
3233.00 RON |
0.00 RON |
0.00 RON |
413937
|
2013-10-31 |
1619.00 RON |
0.00 RON |
0.00 RON |
412538
|
2013-09-30 |
251.00 RON |
0.00 RON |
0.00 RON |
411162
|
2013-08-31 |
260.00 RON |
0.00 RON |
0.00 RON |
409773
|
2013-07-31 |
280.00 RON |
0.00 RON |
0.00 RON |
408376
|
2013-06-30 |
327.00 RON |
0.00 RON |
0.00 RON |
406973
|
2013-05-31 |
360.00 RON |
0.00 RON |
0.00 RON |
405442
|
2013-04-30 |
1833.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!