<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
604099
|
2015-03-31 |
2568.50 RON |
0.00 RON |
0.00 RON |
602599
|
2015-02-28 |
2596.87 RON |
0.00 RON |
0.00 RON |
601093
|
2015-01-31 |
3086.45 RON |
0.00 RON |
0.00 RON |
517102
|
2014-12-31 |
3607.24 RON |
0.00 RON |
0.00 RON |
515585
|
2014-11-30 |
3094.97 RON |
0.00 RON |
0.00 RON |
514089
|
2014-10-31 |
1030.23 RON |
0.00 RON |
0.00 RON |
512696
|
2014-09-30 |
307.00 RON |
0.00 RON |
0.00 RON |
511321
|
2014-08-31 |
279.00 RON |
0.00 RON |
0.00 RON |
509944
|
2014-07-31 |
279.00 RON |
0.00 RON |
0.00 RON |
508551
|
2014-06-30 |
325.00 RON |
0.00 RON |
0.00 RON |
507175
|
2014-05-31 |
317.00 RON |
0.00 RON |
0.00 RON |
505705
|
2014-04-30 |
1117.00 RON |
0.00 RON |
0.00 RON |
504185
|
2014-03-31 |
1898.00 RON |
0.00 RON |
0.00 RON |
502657
|
2014-02-28 |
2595.00 RON |
0.00 RON |
0.00 RON |
501122
|
2014-01-31 |
2976.00 RON |
0.00 RON |
0.00 RON |
417379
|
2013-12-31 |
3852.00 RON |
0.00 RON |
0.00 RON |
415832
|
2013-11-30 |
2250.00 RON |
0.00 RON |
0.00 RON |
414329
|
2013-10-31 |
1383.00 RON |
0.00 RON |
0.00 RON |
412921
|
2013-09-30 |
359.00 RON |
0.00 RON |
0.00 RON |
411547
|
2013-08-31 |
284.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!