<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515388
|
2014-11-30 |
7892.83 RON |
0.00 RON |
0.00 RON |
513892
|
2014-10-31 |
2896.30 RON |
0.00 RON |
0.00 RON |
512500
|
2014-09-30 |
500.00 RON |
0.00 RON |
0.00 RON |
511126
|
2014-08-31 |
498.00 RON |
0.00 RON |
0.00 RON |
509746
|
2014-07-31 |
495.00 RON |
0.00 RON |
0.00 RON |
508355
|
2014-06-30 |
646.00 RON |
0.00 RON |
0.00 RON |
506979
|
2014-05-31 |
645.00 RON |
0.00 RON |
0.00 RON |
505505
|
2014-04-30 |
2944.00 RON |
0.00 RON |
0.00 RON |
503981
|
2014-03-31 |
6111.00 RON |
0.00 RON |
0.00 RON |
502454
|
2014-02-28 |
8035.00 RON |
0.00 RON |
0.00 RON |
500917
|
2014-01-31 |
8722.00 RON |
0.00 RON |
0.00 RON |
417175
|
2013-12-31 |
11625.00 RON |
0.00 RON |
0.00 RON |
415630
|
2013-11-30 |
6734.00 RON |
0.00 RON |
0.00 RON |
414124
|
2013-10-31 |
3557.00 RON |
0.00 RON |
0.00 RON |
412719
|
2013-09-30 |
736.00 RON |
0.00 RON |
0.00 RON |
411343
|
2013-08-31 |
556.00 RON |
0.00 RON |
0.00 RON |
409956
|
2013-07-31 |
659.00 RON |
0.00 RON |
0.00 RON |
408559
|
2013-06-30 |
782.00 RON |
0.00 RON |
0.00 RON |
407155
|
2013-05-31 |
889.00 RON |
0.00 RON |
0.00 RON |
405629
|
2013-04-30 |
3613.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!