<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
608256
|
2015-06-30 |
281.91 RON |
0.00 RON |
0.00 RON |
606883
|
2015-05-31 |
365.16 RON |
0.00 RON |
0.00 RON |
605418
|
2015-04-30 |
2771.80 RON |
0.00 RON |
0.00 RON |
603925
|
2015-03-31 |
3777.54 RON |
0.00 RON |
0.00 RON |
602424
|
2015-02-28 |
3750.57 RON |
0.00 RON |
0.00 RON |
600917
|
2015-01-31 |
4636.07 RON |
0.00 RON |
0.00 RON |
516927
|
2014-12-31 |
6005.46 RON |
0.00 RON |
0.00 RON |
515412
|
2014-11-30 |
4516.88 RON |
0.00 RON |
0.00 RON |
513916
|
2014-10-31 |
1370.81 RON |
0.00 RON |
0.00 RON |
512523
|
2014-09-30 |
253.00 RON |
0.00 RON |
0.00 RON |
511150
|
2014-08-31 |
298.00 RON |
0.00 RON |
0.00 RON |
509770
|
2014-07-31 |
291.00 RON |
0.00 RON |
0.00 RON |
508378
|
2014-06-30 |
389.00 RON |
0.00 RON |
0.00 RON |
507003
|
2014-05-31 |
363.00 RON |
0.00 RON |
0.00 RON |
505529
|
2014-04-30 |
2070.00 RON |
0.00 RON |
0.00 RON |
504005
|
2014-03-31 |
3298.00 RON |
0.00 RON |
0.00 RON |
502478
|
2014-02-28 |
3873.00 RON |
0.00 RON |
0.00 RON |
500941
|
2014-01-31 |
4129.00 RON |
0.00 RON |
0.00 RON |
417199
|
2013-12-31 |
5204.00 RON |
0.00 RON |
0.00 RON |
415654
|
2013-11-30 |
3170.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!