<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
507169
|
2014-05-31 |
471.00 RON |
0.00 RON |
0.00 RON |
530805
|
2014-05-31 |
90.70 RON |
0.00 RON |
0.00 RON |
505699
|
2014-04-30 |
2227.00 RON |
0.00 RON |
0.00 RON |
504179
|
2014-03-31 |
4016.00 RON |
0.00 RON |
0.00 RON |
502651
|
2014-02-28 |
5693.00 RON |
0.00 RON |
0.00 RON |
501116
|
2014-01-31 |
7325.00 RON |
0.00 RON |
0.00 RON |
417373
|
2013-12-31 |
7998.00 RON |
0.00 RON |
0.00 RON |
415826
|
2013-11-30 |
4535.00 RON |
0.00 RON |
0.00 RON |
414323
|
2013-10-31 |
2149.00 RON |
0.00 RON |
0.00 RON |
412915
|
2013-09-30 |
553.00 RON |
0.00 RON |
0.00 RON |
411541
|
2013-08-31 |
461.00 RON |
0.00 RON |
0.00 RON |
410152
|
2013-07-31 |
503.00 RON |
0.00 RON |
0.00 RON |
408759
|
2013-06-30 |
652.00 RON |
0.00 RON |
0.00 RON |
407357
|
2013-05-31 |
727.00 RON |
0.00 RON |
0.00 RON |
405836
|
2013-04-30 |
2909.00 RON |
0.00 RON |
0.00 RON |
404281
|
2013-03-31 |
6508.00 RON |
0.00 RON |
0.00 RON |
402722
|
2013-02-28 |
6448.00 RON |
0.00 RON |
0.00 RON |
401149
|
2013-01-31 |
6560.00 RON |
0.00 RON |
0.00 RON |
318040
|
2012-12-31 |
7124.00 RON |
0.00 RON |
0.00 RON |
316458
|
2012-11-30 |
5679.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!