<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
727787
|
2016-04-30 |
244.00 RON |
0.00 RON |
0.00 RON |
726329
|
2016-03-31 |
763.15 RON |
0.00 RON |
0.00 RON |
724849
|
2016-02-29 |
931.97 RON |
0.00 RON |
0.00 RON |
700848
|
2016-01-31 |
1142.06 RON |
0.00 RON |
0.00 RON |
616517
|
2015-12-31 |
929.27 RON |
0.00 RON |
0.00 RON |
615048
|
2015-11-30 |
767.89 RON |
0.00 RON |
0.00 RON |
613595
|
2015-10-31 |
333.49 RON |
0.00 RON |
0.00 RON |
612245
|
2015-09-30 |
68.34 RON |
0.00 RON |
0.00 RON |
610918
|
2015-08-31 |
69.90 RON |
0.00 RON |
0.00 RON |
609582
|
2015-07-31 |
104.59 RON |
0.00 RON |
0.00 RON |
608216
|
2015-06-30 |
99.34 RON |
0.00 RON |
0.00 RON |
606842
|
2015-05-31 |
147.68 RON |
0.00 RON |
0.00 RON |
605377
|
2015-04-30 |
572.33 RON |
0.00 RON |
0.00 RON |
603884
|
2015-03-31 |
621.45 RON |
0.00 RON |
0.00 RON |
602383
|
2015-02-28 |
609.40 RON |
0.00 RON |
0.00 RON |
600876
|
2015-01-31 |
663.82 RON |
0.00 RON |
0.00 RON |
516886
|
2014-12-31 |
789.62 RON |
0.00 RON |
0.00 RON |
515371
|
2014-11-30 |
604.96 RON |
0.00 RON |
0.00 RON |
513875
|
2014-10-31 |
229.95 RON |
0.00 RON |
0.00 RON |
512483
|
2014-09-30 |
81.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!