<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515611
|
2014-11-30 |
20420.25 RON |
0.00 RON |
0.00 RON |
514115
|
2014-10-31 |
7413.16 RON |
0.00 RON |
0.00 RON |
512722
|
2014-09-30 |
2001.00 RON |
0.00 RON |
0.00 RON |
511347
|
2014-08-31 |
1862.00 RON |
0.00 RON |
0.00 RON |
509970
|
2014-07-31 |
2029.00 RON |
0.00 RON |
0.00 RON |
508577
|
2014-06-30 |
2679.00 RON |
0.00 RON |
0.00 RON |
507201
|
2014-05-31 |
2756.00 RON |
0.00 RON |
0.00 RON |
505731
|
2014-04-30 |
7420.00 RON |
0.00 RON |
0.00 RON |
504211
|
2014-03-31 |
14184.00 RON |
0.00 RON |
0.00 RON |
502684
|
2014-02-28 |
17629.00 RON |
0.00 RON |
0.00 RON |
501149
|
2014-01-31 |
21666.00 RON |
0.00 RON |
0.00 RON |
417405
|
2013-12-31 |
27423.00 RON |
0.00 RON |
0.00 RON |
415858
|
2013-11-30 |
16627.00 RON |
0.00 RON |
0.00 RON |
414356
|
2013-10-31 |
9748.00 RON |
0.00 RON |
0.00 RON |
412947
|
2013-09-30 |
3051.00 RON |
0.00 RON |
0.00 RON |
411573
|
2013-08-31 |
2531.00 RON |
0.00 RON |
0.00 RON |
410184
|
2013-07-31 |
2487.00 RON |
0.00 RON |
0.00 RON |
408791
|
2013-06-30 |
2954.00 RON |
0.00 RON |
0.00 RON |
407389
|
2013-05-31 |
3247.00 RON |
0.00 RON |
0.00 RON |
405870
|
2013-04-30 |
10519.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!