<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515212
|
2014-11-30 |
14075.65 RON |
0.00 RON |
0.00 RON |
513716
|
2014-10-31 |
4770.86 RON |
0.00 RON |
0.00 RON |
512328
|
2014-09-30 |
1274.00 RON |
0.00 RON |
0.00 RON |
510955
|
2014-08-31 |
1249.00 RON |
0.00 RON |
0.00 RON |
509575
|
2014-07-31 |
1212.00 RON |
0.00 RON |
0.00 RON |
508181
|
2014-06-30 |
1488.00 RON |
0.00 RON |
0.00 RON |
506807
|
2014-05-31 |
1472.00 RON |
0.00 RON |
0.00 RON |
530662
|
2014-05-31 |
156.29 RON |
0.00 RON |
0.00 RON |
505324
|
2014-04-30 |
6030.00 RON |
0.00 RON |
0.00 RON |
503801
|
2014-03-31 |
9958.00 RON |
0.00 RON |
0.00 RON |
502272
|
2014-02-28 |
12922.00 RON |
0.00 RON |
0.00 RON |
500736
|
2014-01-31 |
15051.00 RON |
0.00 RON |
0.00 RON |
416994
|
2013-12-31 |
19430.00 RON |
0.00 RON |
0.00 RON |
415450
|
2013-11-30 |
12019.00 RON |
0.00 RON |
0.00 RON |
413943
|
2013-10-31 |
6471.00 RON |
0.00 RON |
0.00 RON |
412544
|
2013-09-30 |
1362.00 RON |
0.00 RON |
0.00 RON |
411168
|
2013-08-31 |
1178.00 RON |
0.00 RON |
0.00 RON |
409779
|
2013-07-31 |
1138.00 RON |
0.00 RON |
0.00 RON |
408382
|
2013-06-30 |
1497.00 RON |
0.00 RON |
0.00 RON |
406979
|
2013-05-31 |
1570.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!