<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515645
|
2014-11-30 |
4352.25 RON |
0.00 RON |
0.00 RON |
514150
|
2014-10-31 |
1457.37 RON |
0.00 RON |
0.00 RON |
512756
|
2014-09-30 |
258.00 RON |
0.00 RON |
0.00 RON |
511381
|
2014-08-31 |
291.00 RON |
0.00 RON |
0.00 RON |
510004
|
2014-07-31 |
297.00 RON |
0.00 RON |
0.00 RON |
508611
|
2014-06-30 |
431.00 RON |
0.00 RON |
0.00 RON |
507234
|
2014-05-31 |
487.00 RON |
0.00 RON |
0.00 RON |
530829
|
2014-05-31 |
234.46 RON |
0.00 RON |
0.00 RON |
505766
|
2014-04-30 |
2151.00 RON |
0.00 RON |
0.00 RON |
504247
|
2014-03-31 |
3447.00 RON |
0.00 RON |
0.00 RON |
502720
|
2014-02-28 |
4189.00 RON |
0.00 RON |
0.00 RON |
501185
|
2014-01-31 |
4703.00 RON |
0.00 RON |
0.00 RON |
417441
|
2013-12-31 |
6193.00 RON |
0.00 RON |
0.00 RON |
415895
|
2013-11-30 |
4192.00 RON |
0.00 RON |
0.00 RON |
414391
|
2013-10-31 |
2194.00 RON |
0.00 RON |
0.00 RON |
412980
|
2013-09-30 |
334.00 RON |
0.00 RON |
0.00 RON |
411607
|
2013-08-31 |
276.00 RON |
0.00 RON |
0.00 RON |
410218
|
2013-07-31 |
285.00 RON |
0.00 RON |
0.00 RON |
408825
|
2013-06-30 |
399.00 RON |
0.00 RON |
0.00 RON |
407423
|
2013-05-31 |
415.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!