<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515213
|
2014-11-30 |
15874.40 RON |
0.00 RON |
0.00 RON |
513717
|
2014-10-31 |
5163.55 RON |
0.00 RON |
0.00 RON |
512329
|
2014-09-30 |
1258.00 RON |
0.00 RON |
0.00 RON |
510956
|
2014-08-31 |
1249.00 RON |
0.00 RON |
0.00 RON |
509576
|
2014-07-31 |
1340.00 RON |
0.00 RON |
0.00 RON |
508182
|
2014-06-30 |
1740.00 RON |
0.00 RON |
0.00 RON |
506808
|
2014-05-31 |
1367.00 RON |
0.00 RON |
0.00 RON |
530663
|
2014-05-31 |
3980.17 RON |
0.00 RON |
0.00 RON |
505325
|
2014-04-30 |
6286.00 RON |
0.00 RON |
0.00 RON |
503802
|
2014-03-31 |
10558.00 RON |
0.00 RON |
0.00 RON |
502273
|
2014-02-28 |
14006.00 RON |
0.00 RON |
0.00 RON |
500737
|
2014-01-31 |
16694.00 RON |
0.00 RON |
0.00 RON |
416995
|
2013-12-31 |
21388.00 RON |
0.00 RON |
0.00 RON |
415451
|
2013-11-30 |
13472.00 RON |
0.00 RON |
0.00 RON |
413944
|
2013-10-31 |
7507.00 RON |
0.00 RON |
0.00 RON |
412545
|
2013-09-30 |
1646.00 RON |
0.00 RON |
0.00 RON |
411169
|
2013-08-31 |
1277.00 RON |
0.00 RON |
0.00 RON |
409780
|
2013-07-31 |
1360.00 RON |
0.00 RON |
0.00 RON |
408383
|
2013-06-30 |
1656.00 RON |
0.00 RON |
0.00 RON |
406980
|
2013-05-31 |
1728.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!