<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
504103
|
2014-03-31 |
616.00 RON |
0.00 RON |
0.00 RON |
502577
|
2014-02-28 |
826.00 RON |
0.00 RON |
0.00 RON |
501041
|
2014-01-31 |
969.00 RON |
0.00 RON |
0.00 RON |
417299
|
2013-12-31 |
1237.00 RON |
0.00 RON |
0.00 RON |
460846
|
2013-12-18 |
3008.49 RON |
0.00 RON |
0.00 RON |
415753
|
2013-11-30 |
927.00 RON |
0.00 RON |
0.00 RON |
414248
|
2013-10-31 |
617.00 RON |
0.00 RON |
0.00 RON |
412841
|
2013-09-30 |
30.00 RON |
0.00 RON |
0.00 RON |
411466
|
2013-08-31 |
30.00 RON |
0.00 RON |
0.00 RON |
410077
|
2013-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
408682
|
2013-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
407279
|
2013-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
405757
|
2013-04-30 |
696.00 RON |
0.00 RON |
0.00 RON |
404202
|
2013-03-31 |
1681.00 RON |
0.00 RON |
0.00 RON |
402643
|
2013-02-28 |
1590.00 RON |
0.00 RON |
0.00 RON |
401071
|
2013-01-31 |
1843.00 RON |
0.00 RON |
0.00 RON |
317960
|
2012-12-31 |
2183.00 RON |
0.00 RON |
0.00 RON |
316378
|
2012-11-30 |
1575.00 RON |
0.00 RON |
0.00 RON |
314826
|
2012-10-31 |
556.00 RON |
0.00 RON |
0.00 RON |
313374
|
2012-09-30 |
128.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!