<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515218
|
2014-11-30 |
4095.40 RON |
0.00 RON |
0.00 RON |
513722
|
2014-10-31 |
1538.27 RON |
0.00 RON |
0.00 RON |
512334
|
2014-09-30 |
533.00 RON |
0.00 RON |
0.00 RON |
510961
|
2014-08-31 |
596.00 RON |
0.00 RON |
0.00 RON |
509581
|
2014-07-31 |
586.00 RON |
0.00 RON |
0.00 RON |
508187
|
2014-06-30 |
645.00 RON |
0.00 RON |
0.00 RON |
506813
|
2014-05-31 |
683.00 RON |
0.00 RON |
0.00 RON |
505330
|
2014-04-30 |
1894.00 RON |
0.00 RON |
0.00 RON |
503807
|
2014-03-31 |
3057.00 RON |
0.00 RON |
0.00 RON |
502278
|
2014-02-28 |
3917.00 RON |
0.00 RON |
0.00 RON |
500742
|
2014-01-31 |
4558.00 RON |
0.00 RON |
0.00 RON |
417000
|
2013-12-31 |
5832.00 RON |
0.00 RON |
0.00 RON |
415456
|
2013-11-30 |
3401.00 RON |
0.00 RON |
0.00 RON |
413949
|
2013-10-31 |
1996.00 RON |
0.00 RON |
0.00 RON |
412550
|
2013-09-30 |
593.00 RON |
0.00 RON |
0.00 RON |
411174
|
2013-08-31 |
481.00 RON |
0.00 RON |
0.00 RON |
409785
|
2013-07-31 |
523.00 RON |
0.00 RON |
0.00 RON |
408388
|
2013-06-30 |
630.00 RON |
0.00 RON |
0.00 RON |
406985
|
2013-05-31 |
707.00 RON |
0.00 RON |
0.00 RON |
405454
|
2013-04-30 |
1997.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!