<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515382
|
2014-11-30 |
6063.63 RON |
0.00 RON |
0.00 RON |
513886
|
2014-10-31 |
2064.74 RON |
0.00 RON |
0.00 RON |
512495
|
2014-09-30 |
518.00 RON |
0.00 RON |
0.00 RON |
511121
|
2014-08-31 |
568.00 RON |
0.00 RON |
0.00 RON |
509741
|
2014-07-31 |
587.00 RON |
0.00 RON |
0.00 RON |
508349
|
2014-06-30 |
687.00 RON |
0.00 RON |
0.00 RON |
506974
|
2014-05-31 |
711.00 RON |
0.00 RON |
0.00 RON |
505499
|
2014-04-30 |
2326.00 RON |
0.00 RON |
0.00 RON |
503975
|
2014-03-31 |
4119.00 RON |
0.00 RON |
0.00 RON |
502448
|
2014-02-28 |
5755.00 RON |
0.00 RON |
0.00 RON |
500911
|
2014-01-31 |
6583.00 RON |
0.00 RON |
0.00 RON |
417169
|
2013-12-31 |
8592.00 RON |
0.00 RON |
0.00 RON |
415624
|
2013-11-30 |
5740.00 RON |
0.00 RON |
0.00 RON |
414118
|
2013-10-31 |
2573.00 RON |
0.00 RON |
0.00 RON |
412714
|
2013-09-30 |
685.00 RON |
0.00 RON |
0.00 RON |
411338
|
2013-08-31 |
551.00 RON |
0.00 RON |
0.00 RON |
409951
|
2013-07-31 |
614.00 RON |
0.00 RON |
0.00 RON |
408554
|
2013-06-30 |
809.00 RON |
0.00 RON |
0.00 RON |
407150
|
2013-05-31 |
864.00 RON |
0.00 RON |
0.00 RON |
405623
|
2013-04-30 |
2482.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!