<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
608418
|
2015-06-30 |
87.66 RON |
0.00 RON |
0.00 RON |
607044
|
2015-05-31 |
96.77 RON |
0.00 RON |
0.00 RON |
605584
|
2015-04-30 |
724.51 RON |
0.00 RON |
0.00 RON |
604091
|
2015-03-31 |
892.34 RON |
0.00 RON |
0.00 RON |
602591
|
2015-02-28 |
920.63 RON |
0.00 RON |
0.00 RON |
601085
|
2015-01-31 |
1161.73 RON |
0.00 RON |
0.00 RON |
517094
|
2014-12-31 |
1795.19 RON |
0.00 RON |
0.00 RON |
515577
|
2014-11-30 |
1275.76 RON |
0.00 RON |
0.00 RON |
514081
|
2014-10-31 |
436.54 RON |
0.00 RON |
0.00 RON |
512688
|
2014-09-30 |
79.00 RON |
0.00 RON |
0.00 RON |
511313
|
2014-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
509936
|
2014-07-31 |
65.00 RON |
0.00 RON |
0.00 RON |
508543
|
2014-06-30 |
76.00 RON |
0.00 RON |
0.00 RON |
507167
|
2014-05-31 |
83.00 RON |
0.00 RON |
0.00 RON |
530803
|
2014-05-31 |
4736.61 RON |
2996.79 RON |
0.00 RON |
505697
|
2014-04-30 |
491.00 RON |
0.00 RON |
0.00 RON |
504177
|
2014-03-31 |
880.00 RON |
0.00 RON |
0.00 RON |
502649
|
2014-02-28 |
1202.00 RON |
0.00 RON |
0.00 RON |
501114
|
2014-01-31 |
1344.00 RON |
0.00 RON |
0.00 RON |
417371
|
2013-12-31 |
1714.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!