<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
601360
|
2015-01-31 |
5816.10 RON |
0.00 RON |
0.00 RON |
517367
|
2014-12-31 |
5426.65 RON |
0.00 RON |
0.00 RON |
515850
|
2014-11-30 |
5229.49 RON |
0.00 RON |
0.00 RON |
514352
|
2014-10-31 |
5240.35 RON |
0.00 RON |
0.00 RON |
512938
|
2014-09-30 |
5169.00 RON |
0.00 RON |
0.00 RON |
511564
|
2014-08-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
510186
|
2014-07-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
508798
|
2014-06-30 |
5169.00 RON |
0.00 RON |
0.00 RON |
507415
|
2014-05-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
530908
|
2014-05-31 |
702.97 RON |
0.00 RON |
0.00 RON |
505975
|
2014-04-30 |
5169.00 RON |
0.00 RON |
0.00 RON |
504459
|
2014-03-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
502933
|
2014-02-28 |
2656.00 RON |
0.00 RON |
0.00 RON |
501394
|
2014-01-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
417648
|
2013-12-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
416097
|
2013-11-30 |
5169.00 RON |
0.00 RON |
0.00 RON |
414586
|
2013-10-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
413149
|
2013-09-30 |
5169.00 RON |
0.00 RON |
0.00 RON |
411773
|
2013-08-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
410387
|
2013-07-31 |
5169.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!