<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515217
|
2014-11-30 |
2250.62 RON |
0.00 RON |
0.00 RON |
513721
|
2014-10-31 |
657.03 RON |
0.00 RON |
0.00 RON |
512333
|
2014-09-30 |
139.00 RON |
0.00 RON |
0.00 RON |
510960
|
2014-08-31 |
156.00 RON |
0.00 RON |
0.00 RON |
509580
|
2014-07-31 |
144.00 RON |
0.00 RON |
0.00 RON |
508186
|
2014-06-30 |
185.00 RON |
0.00 RON |
0.00 RON |
506812
|
2014-05-31 |
180.00 RON |
0.00 RON |
0.00 RON |
505329
|
2014-04-30 |
856.00 RON |
0.00 RON |
0.00 RON |
503806
|
2014-03-31 |
1469.00 RON |
0.00 RON |
0.00 RON |
502277
|
2014-02-28 |
1975.00 RON |
0.00 RON |
0.00 RON |
500741
|
2014-01-31 |
2462.00 RON |
0.00 RON |
0.00 RON |
416999
|
2013-12-31 |
2984.00 RON |
0.00 RON |
0.00 RON |
415455
|
2013-11-30 |
1820.00 RON |
0.00 RON |
0.00 RON |
413948
|
2013-10-31 |
932.00 RON |
0.00 RON |
0.00 RON |
412549
|
2013-09-30 |
169.00 RON |
0.00 RON |
0.00 RON |
411173
|
2013-08-31 |
127.00 RON |
0.00 RON |
0.00 RON |
409784
|
2013-07-31 |
141.00 RON |
0.00 RON |
0.00 RON |
408387
|
2013-06-30 |
163.00 RON |
0.00 RON |
0.00 RON |
406984
|
2013-05-31 |
162.00 RON |
0.00 RON |
0.00 RON |
405453
|
2013-04-30 |
898.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!