<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515215
|
2014-11-30 |
5561.30 RON |
0.00 RON |
0.00 RON |
513719
|
2014-10-31 |
1858.96 RON |
0.00 RON |
0.00 RON |
512331
|
2014-09-30 |
538.00 RON |
0.00 RON |
0.00 RON |
510958
|
2014-08-31 |
568.00 RON |
0.00 RON |
0.00 RON |
509578
|
2014-07-31 |
564.00 RON |
0.00 RON |
0.00 RON |
508184
|
2014-06-30 |
679.00 RON |
0.00 RON |
0.00 RON |
506810
|
2014-05-31 |
716.00 RON |
0.00 RON |
0.00 RON |
505327
|
2014-04-30 |
2413.00 RON |
0.00 RON |
0.00 RON |
503804
|
2014-03-31 |
3912.00 RON |
0.00 RON |
0.00 RON |
502275
|
2014-02-28 |
5127.00 RON |
0.00 RON |
0.00 RON |
500739
|
2014-01-31 |
5993.00 RON |
0.00 RON |
0.00 RON |
416997
|
2013-12-31 |
7545.00 RON |
0.00 RON |
0.00 RON |
415453
|
2013-11-30 |
4386.00 RON |
0.00 RON |
0.00 RON |
413946
|
2013-10-31 |
2645.00 RON |
0.00 RON |
0.00 RON |
412547
|
2013-09-30 |
694.00 RON |
0.00 RON |
0.00 RON |
411171
|
2013-08-31 |
568.00 RON |
0.00 RON |
0.00 RON |
409782
|
2013-07-31 |
660.00 RON |
0.00 RON |
0.00 RON |
408385
|
2013-06-30 |
742.00 RON |
0.00 RON |
0.00 RON |
406982
|
2013-05-31 |
806.00 RON |
0.00 RON |
0.00 RON |
405451
|
2013-04-30 |
2329.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!