<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
608417
|
2015-06-30 |
32.17 RON |
0.00 RON |
0.00 RON |
607043
|
2015-05-31 |
43.51 RON |
0.00 RON |
0.00 RON |
605583
|
2015-04-30 |
1965.79 RON |
0.00 RON |
0.00 RON |
604090
|
2015-03-31 |
2697.63 RON |
0.00 RON |
0.00 RON |
602590
|
2015-02-28 |
2971.50 RON |
0.00 RON |
0.00 RON |
601084
|
2015-01-31 |
3540.55 RON |
0.00 RON |
0.00 RON |
517093
|
2014-12-31 |
4052.83 RON |
0.00 RON |
0.00 RON |
515576
|
2014-11-30 |
3445.48 RON |
0.00 RON |
0.00 RON |
514080
|
2014-10-31 |
488.16 RON |
0.00 RON |
0.00 RON |
512687
|
2014-09-30 |
142.00 RON |
0.00 RON |
0.00 RON |
511312
|
2014-08-31 |
140.00 RON |
0.00 RON |
0.00 RON |
509935
|
2014-07-31 |
158.00 RON |
0.00 RON |
0.00 RON |
508542
|
2014-06-30 |
292.00 RON |
0.00 RON |
0.00 RON |
507166
|
2014-05-31 |
363.00 RON |
0.00 RON |
0.00 RON |
505696
|
2014-04-30 |
1718.00 RON |
0.00 RON |
0.00 RON |
504176
|
2014-03-31 |
3479.00 RON |
0.00 RON |
0.00 RON |
502648
|
2014-02-28 |
4666.00 RON |
0.00 RON |
0.00 RON |
501113
|
2014-01-31 |
5086.00 RON |
0.00 RON |
0.00 RON |
417370
|
2013-12-31 |
5946.00 RON |
0.00 RON |
0.00 RON |
415823
|
2013-11-30 |
3224.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!