<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
724846
|
2016-02-29 |
1061.39 RON |
0.00 RON |
0.00 RON |
700845
|
2016-01-31 |
1313.03 RON |
0.00 RON |
0.00 RON |
616514
|
2015-12-31 |
1076.56 RON |
0.00 RON |
0.00 RON |
615045
|
2015-11-30 |
1080.34 RON |
0.00 RON |
0.00 RON |
613592
|
2015-10-31 |
179.74 RON |
0.00 RON |
0.00 RON |
612242
|
2015-09-30 |
56.75 RON |
0.00 RON |
0.00 RON |
610915
|
2015-08-31 |
70.01 RON |
0.00 RON |
0.00 RON |
609579
|
2015-07-31 |
149.47 RON |
0.00 RON |
0.00 RON |
608213
|
2015-06-30 |
138.11 RON |
0.00 RON |
0.00 RON |
606839
|
2015-05-31 |
206.22 RON |
0.00 RON |
0.00 RON |
605374
|
2015-04-30 |
715.17 RON |
0.00 RON |
0.00 RON |
603881
|
2015-03-31 |
790.42 RON |
0.00 RON |
0.00 RON |
602380
|
2015-02-28 |
759.19 RON |
0.00 RON |
0.00 RON |
600873
|
2015-01-31 |
764.86 RON |
0.00 RON |
0.00 RON |
516883
|
2014-12-31 |
947.93 RON |
0.00 RON |
0.00 RON |
515368
|
2014-11-30 |
754.95 RON |
0.00 RON |
0.00 RON |
513872
|
2014-10-31 |
293.74 RON |
0.00 RON |
0.00 RON |
512480
|
2014-09-30 |
115.00 RON |
0.00 RON |
0.00 RON |
511106
|
2014-08-31 |
92.00 RON |
0.00 RON |
0.00 RON |
509726
|
2014-07-31 |
118.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!