<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
605298
|
2015-04-30 |
687.90 RON |
0.00 RON |
0.00 RON |
603805
|
2015-03-31 |
726.71 RON |
0.00 RON |
0.00 RON |
602305
|
2015-02-28 |
762.18 RON |
0.00 RON |
0.00 RON |
600797
|
2015-01-31 |
914.02 RON |
0.00 RON |
0.00 RON |
516807
|
2014-12-31 |
1054.34 RON |
0.00 RON |
0.00 RON |
515292
|
2014-11-30 |
830.30 RON |
0.00 RON |
0.00 RON |
513795
|
2014-10-31 |
343.58 RON |
0.00 RON |
0.00 RON |
512405
|
2014-09-30 |
137.00 RON |
0.00 RON |
0.00 RON |
511032
|
2014-08-31 |
134.00 RON |
0.00 RON |
0.00 RON |
509652
|
2014-07-31 |
136.00 RON |
0.00 RON |
0.00 RON |
508259
|
2014-06-30 |
149.00 RON |
0.00 RON |
0.00 RON |
506885
|
2014-05-31 |
159.00 RON |
0.00 RON |
0.00 RON |
505406
|
2014-04-30 |
405.00 RON |
0.00 RON |
0.00 RON |
503883
|
2014-03-31 |
631.00 RON |
0.00 RON |
0.00 RON |
502355
|
2014-02-28 |
684.00 RON |
0.00 RON |
0.00 RON |
500819
|
2014-01-31 |
738.00 RON |
0.00 RON |
0.00 RON |
417077
|
2013-12-31 |
941.00 RON |
0.00 RON |
0.00 RON |
415532
|
2013-11-30 |
645.00 RON |
0.00 RON |
0.00 RON |
414026
|
2013-10-31 |
451.00 RON |
0.00 RON |
0.00 RON |
412624
|
2013-09-30 |
184.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!