<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514586
|
2014-11-30 |
2958.74 RON |
0.00 RON |
0.00 RON |
513094
|
2014-10-31 |
1240.26 RON |
0.00 RON |
0.00 RON |
511718
|
2014-09-30 |
511.00 RON |
0.00 RON |
0.00 RON |
510341
|
2014-08-31 |
540.00 RON |
0.00 RON |
0.00 RON |
508959
|
2014-07-31 |
629.00 RON |
0.00 RON |
0.00 RON |
507563
|
2014-06-30 |
651.00 RON |
0.00 RON |
0.00 RON |
506195
|
2014-05-31 |
677.00 RON |
0.00 RON |
0.00 RON |
504691
|
2014-04-30 |
1546.00 RON |
0.00 RON |
0.00 RON |
503162
|
2014-03-31 |
2284.00 RON |
0.00 RON |
0.00 RON |
501631
|
2014-02-28 |
2847.00 RON |
0.00 RON |
0.00 RON |
500095
|
2014-01-31 |
3187.00 RON |
0.00 RON |
0.00 RON |
416350
|
2013-12-31 |
3813.00 RON |
0.00 RON |
0.00 RON |
414812
|
2013-11-30 |
2740.00 RON |
0.00 RON |
0.00 RON |
413302
|
2013-10-31 |
1408.00 RON |
0.00 RON |
0.00 RON |
411918
|
2013-09-30 |
576.00 RON |
0.00 RON |
0.00 RON |
410536
|
2013-08-31 |
582.00 RON |
0.00 RON |
0.00 RON |
409145
|
2013-07-31 |
631.00 RON |
0.00 RON |
0.00 RON |
407748
|
2013-06-30 |
611.00 RON |
0.00 RON |
0.00 RON |
406343
|
2013-05-31 |
611.00 RON |
0.00 RON |
0.00 RON |
404796
|
2013-04-30 |
1187.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!