<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515216
|
2014-11-30 |
1438.94 RON |
0.00 RON |
0.00 RON |
513720
|
2014-10-31 |
624.38 RON |
0.00 RON |
0.00 RON |
512332
|
2014-09-30 |
296.00 RON |
0.00 RON |
0.00 RON |
510959
|
2014-08-31 |
286.00 RON |
0.00 RON |
0.00 RON |
509579
|
2014-07-31 |
263.00 RON |
0.00 RON |
0.00 RON |
508185
|
2014-06-30 |
332.00 RON |
0.00 RON |
0.00 RON |
506811
|
2014-05-31 |
366.00 RON |
0.00 RON |
0.00 RON |
505328
|
2014-04-30 |
675.00 RON |
0.00 RON |
0.00 RON |
503805
|
2014-03-31 |
1079.00 RON |
0.00 RON |
0.00 RON |
502276
|
2014-02-28 |
1395.00 RON |
0.00 RON |
0.00 RON |
500740
|
2014-01-31 |
1718.00 RON |
0.00 RON |
0.00 RON |
416998
|
2013-12-31 |
2147.00 RON |
0.00 RON |
0.00 RON |
415454
|
2013-11-30 |
1103.00 RON |
0.00 RON |
0.00 RON |
413947
|
2013-10-31 |
654.00 RON |
0.00 RON |
0.00 RON |
412548
|
2013-09-30 |
288.00 RON |
0.00 RON |
0.00 RON |
411172
|
2013-08-31 |
213.00 RON |
0.00 RON |
0.00 RON |
409783
|
2013-07-31 |
253.00 RON |
0.00 RON |
0.00 RON |
408386
|
2013-06-30 |
333.00 RON |
0.00 RON |
0.00 RON |
406983
|
2013-05-31 |
345.00 RON |
0.00 RON |
0.00 RON |
405452
|
2013-04-30 |
705.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!