<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
607138
|
2015-05-31 |
56.75 RON |
0.00 RON |
0.00 RON |
605682
|
2015-04-30 |
614.91 RON |
0.00 RON |
0.00 RON |
604190
|
2015-03-31 |
739.33 RON |
0.00 RON |
0.00 RON |
602690
|
2015-02-28 |
735.07 RON |
0.00 RON |
0.00 RON |
601185
|
2015-01-31 |
770.54 RON |
0.00 RON |
0.00 RON |
517193
|
2014-12-31 |
1010.37 RON |
0.00 RON |
0.00 RON |
515675
|
2014-11-30 |
781.90 RON |
0.00 RON |
0.00 RON |
514180
|
2014-10-31 |
161.77 RON |
0.00 RON |
0.00 RON |
512785
|
2014-09-30 |
57.00 RON |
0.00 RON |
0.00 RON |
511412
|
2014-08-31 |
22.00 RON |
0.00 RON |
0.00 RON |
510034
|
2014-07-31 |
15.00 RON |
0.00 RON |
0.00 RON |
508642
|
2014-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
507265
|
2014-05-31 |
14.00 RON |
0.00 RON |
0.00 RON |
505797
|
2014-04-30 |
270.00 RON |
0.00 RON |
0.00 RON |
504278
|
2014-03-31 |
532.00 RON |
0.00 RON |
0.00 RON |
502751
|
2014-02-28 |
745.00 RON |
0.00 RON |
0.00 RON |
501215
|
2014-01-31 |
826.00 RON |
0.00 RON |
0.00 RON |
417472
|
2013-12-31 |
1126.00 RON |
0.00 RON |
0.00 RON |
415925
|
2013-11-30 |
567.00 RON |
0.00 RON |
0.00 RON |
414421
|
2013-10-31 |
134.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!