<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
606844
|
2015-05-31 |
143.81 RON |
0.00 RON |
0.00 RON |
605379
|
2015-04-30 |
1358.77 RON |
0.00 RON |
0.00 RON |
603886
|
2015-03-31 |
1515.57 RON |
0.00 RON |
0.00 RON |
602385
|
2015-02-28 |
1518.39 RON |
0.00 RON |
0.00 RON |
600878
|
2015-01-31 |
1677.33 RON |
0.00 RON |
0.00 RON |
516888
|
2014-12-31 |
1959.72 RON |
0.00 RON |
0.00 RON |
515373
|
2014-11-30 |
1525.49 RON |
0.00 RON |
0.00 RON |
513877
|
2014-10-31 |
496.67 RON |
0.00 RON |
0.00 RON |
512485
|
2014-09-30 |
86.00 RON |
0.00 RON |
0.00 RON |
511111
|
2014-08-31 |
91.00 RON |
0.00 RON |
0.00 RON |
509731
|
2014-07-31 |
113.00 RON |
0.00 RON |
0.00 RON |
508339
|
2014-06-30 |
118.00 RON |
0.00 RON |
0.00 RON |
530707
|
2014-05-31 |
12.96 RON |
0.00 RON |
0.00 RON |
506964
|
2014-05-31 |
138.00 RON |
0.00 RON |
0.00 RON |
505489
|
2014-04-30 |
514.00 RON |
0.00 RON |
0.00 RON |
503965
|
2014-03-31 |
1180.00 RON |
0.00 RON |
0.00 RON |
502438
|
2014-02-28 |
1597.00 RON |
0.00 RON |
0.00 RON |
500901
|
2014-01-31 |
1769.00 RON |
0.00 RON |
0.00 RON |
417159
|
2013-12-31 |
2371.00 RON |
0.00 RON |
0.00 RON |
415614
|
2013-11-30 |
1452.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!