<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514585
|
2014-11-30 |
4757.65 RON |
0.00 RON |
0.00 RON |
513093
|
2014-10-31 |
1769.56 RON |
0.00 RON |
0.00 RON |
511717
|
2014-09-30 |
482.00 RON |
0.00 RON |
0.00 RON |
510340
|
2014-08-31 |
551.00 RON |
0.00 RON |
0.00 RON |
508958
|
2014-07-31 |
572.00 RON |
0.00 RON |
0.00 RON |
507562
|
2014-06-30 |
628.00 RON |
0.00 RON |
0.00 RON |
506194
|
2014-05-31 |
652.00 RON |
0.00 RON |
0.00 RON |
504690
|
2014-04-30 |
2277.00 RON |
0.00 RON |
0.00 RON |
503161
|
2014-03-31 |
4326.00 RON |
0.00 RON |
0.00 RON |
501630
|
2014-02-28 |
4877.00 RON |
0.00 RON |
0.00 RON |
500094
|
2014-01-31 |
5083.00 RON |
0.00 RON |
0.00 RON |
416349
|
2013-12-31 |
6556.00 RON |
0.00 RON |
0.00 RON |
414811
|
2013-11-30 |
5549.00 RON |
0.00 RON |
0.00 RON |
413301
|
2013-10-31 |
3068.00 RON |
0.00 RON |
0.00 RON |
411917
|
2013-09-30 |
574.00 RON |
0.00 RON |
0.00 RON |
410535
|
2013-08-31 |
449.00 RON |
0.00 RON |
0.00 RON |
409144
|
2013-07-31 |
492.00 RON |
0.00 RON |
0.00 RON |
407747
|
2013-06-30 |
538.00 RON |
0.00 RON |
0.00 RON |
406342
|
2013-05-31 |
612.00 RON |
0.00 RON |
0.00 RON |
404795
|
2013-04-30 |
2294.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!