<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
616688
|
2015-12-31 |
64.33 RON |
0.00 RON |
0.00 RON |
615219
|
2015-11-30 |
111.62 RON |
0.00 RON |
0.00 RON |
613768
|
2015-10-31 |
102.16 RON |
0.00 RON |
0.00 RON |
612414
|
2015-09-30 |
105.27 RON |
0.00 RON |
0.00 RON |
611088
|
2015-08-31 |
115.41 RON |
0.00 RON |
0.00 RON |
609753
|
2015-07-31 |
130.55 RON |
0.00 RON |
0.00 RON |
608388
|
2015-06-30 |
157.03 RON |
0.00 RON |
0.00 RON |
607014
|
2015-05-31 |
204.34 RON |
0.00 RON |
0.00 RON |
605554
|
2015-04-30 |
202.44 RON |
0.00 RON |
0.00 RON |
604061
|
2015-03-31 |
175.97 RON |
0.00 RON |
0.00 RON |
602559
|
2015-02-28 |
107.84 RON |
0.00 RON |
0.00 RON |
601053
|
2015-01-31 |
164.61 RON |
0.00 RON |
0.00 RON |
517062
|
2014-12-31 |
153.26 RON |
0.00 RON |
0.00 RON |
515547
|
2014-11-30 |
170.29 RON |
0.00 RON |
0.00 RON |
514051
|
2014-10-31 |
173.13 RON |
0.00 RON |
0.00 RON |
512656
|
2014-09-30 |
164.00 RON |
0.00 RON |
0.00 RON |
511282
|
2014-08-31 |
144.00 RON |
0.00 RON |
0.00 RON |
509903
|
2014-07-31 |
192.00 RON |
0.00 RON |
0.00 RON |
508511
|
2014-06-30 |
241.00 RON |
0.00 RON |
0.00 RON |
507135
|
2014-05-31 |
229.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!