<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
511107
|
2014-08-31 |
113.00 RON |
0.00 RON |
0.00 RON |
509727
|
2014-07-31 |
134.00 RON |
0.00 RON |
0.00 RON |
508335
|
2014-06-30 |
138.00 RON |
0.00 RON |
0.00 RON |
530706
|
2014-05-31 |
11.13 RON |
0.00 RON |
0.00 RON |
506960
|
2014-05-31 |
158.00 RON |
0.00 RON |
0.00 RON |
505484
|
2014-04-30 |
858.00 RON |
0.00 RON |
0.00 RON |
503960
|
2014-03-31 |
1455.00 RON |
0.00 RON |
0.00 RON |
502433
|
2014-02-28 |
2047.00 RON |
0.00 RON |
0.00 RON |
500896
|
2014-01-31 |
2248.00 RON |
0.00 RON |
0.00 RON |
417154
|
2013-12-31 |
2969.00 RON |
0.00 RON |
0.00 RON |
415609
|
2013-11-30 |
2174.00 RON |
0.00 RON |
0.00 RON |
414103
|
2013-10-31 |
1088.00 RON |
0.00 RON |
0.00 RON |
412699
|
2013-09-30 |
169.00 RON |
0.00 RON |
0.00 RON |
411323
|
2013-08-31 |
139.00 RON |
0.00 RON |
0.00 RON |
409936
|
2013-07-31 |
136.00 RON |
0.00 RON |
0.00 RON |
408539
|
2013-06-30 |
161.00 RON |
0.00 RON |
0.00 RON |
407135
|
2013-05-31 |
195.00 RON |
0.00 RON |
0.00 RON |
405608
|
2013-04-30 |
754.00 RON |
0.00 RON |
0.00 RON |
404052
|
2013-03-31 |
1635.00 RON |
0.00 RON |
0.00 RON |
402493
|
2013-02-28 |
1614.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!