<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
613432
|
2015-10-31 |
1123.85 RON |
0.00 RON |
0.00 RON |
612088
|
2015-09-30 |
158.93 RON |
0.00 RON |
0.00 RON |
610762
|
2015-08-31 |
164.61 RON |
0.00 RON |
0.00 RON |
609426
|
2015-07-31 |
170.28 RON |
0.00 RON |
0.00 RON |
608060
|
2015-06-30 |
168.39 RON |
0.00 RON |
0.00 RON |
606685
|
2015-05-31 |
200.56 RON |
0.00 RON |
0.00 RON |
605214
|
2015-04-30 |
1615.77 RON |
0.00 RON |
0.00 RON |
603721
|
2015-03-31 |
1755.37 RON |
0.00 RON |
0.00 RON |
602220
|
2015-02-28 |
1724.16 RON |
0.00 RON |
0.00 RON |
600712
|
2015-01-31 |
1938.43 RON |
0.00 RON |
0.00 RON |
516721
|
2014-12-31 |
2320.16 RON |
0.00 RON |
0.00 RON |
515207
|
2014-11-30 |
1741.18 RON |
0.00 RON |
0.00 RON |
513711
|
2014-10-31 |
475.38 RON |
0.00 RON |
0.00 RON |
512323
|
2014-09-30 |
123.00 RON |
0.00 RON |
0.00 RON |
510950
|
2014-08-31 |
123.00 RON |
0.00 RON |
0.00 RON |
509570
|
2014-07-31 |
87.00 RON |
0.00 RON |
0.00 RON |
508176
|
2014-06-30 |
95.00 RON |
0.00 RON |
0.00 RON |
506802
|
2014-05-31 |
119.00 RON |
0.00 RON |
0.00 RON |
505319
|
2014-04-30 |
828.00 RON |
0.00 RON |
0.00 RON |
503796
|
2014-03-31 |
1438.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!