<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
610026
|
2015-07-31 |
38.18 RON |
0.00 RON |
0.00 RON |
608667
|
2015-06-30 |
38.18 RON |
0.00 RON |
0.00 RON |
607294
|
2015-05-31 |
59.57 RON |
0.00 RON |
0.00 RON |
605858
|
2015-04-30 |
1121.73 RON |
0.00 RON |
0.00 RON |
604367
|
2015-03-31 |
1229.29 RON |
0.00 RON |
0.00 RON |
602865
|
2015-02-28 |
1445.48 RON |
0.00 RON |
0.00 RON |
601361
|
2015-01-31 |
1637.63 RON |
0.00 RON |
0.00 RON |
517368
|
2014-12-31 |
1581.98 RON |
0.00 RON |
0.00 RON |
515851
|
2014-11-30 |
1104.47 RON |
0.00 RON |
0.00 RON |
514353
|
2014-10-31 |
128.81 RON |
0.00 RON |
0.00 RON |
512940
|
2014-09-30 |
35.00 RON |
0.00 RON |
0.00 RON |
511566
|
2014-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
510188
|
2014-07-31 |
35.00 RON |
0.00 RON |
0.00 RON |
508800
|
2014-06-30 |
36.00 RON |
0.00 RON |
0.00 RON |
507416
|
2014-05-31 |
34.00 RON |
0.00 RON |
0.00 RON |
530910
|
2014-05-31 |
32.95 RON |
0.00 RON |
0.00 RON |
505977
|
2014-04-30 |
177.00 RON |
0.00 RON |
0.00 RON |
504461
|
2014-03-31 |
832.00 RON |
0.00 RON |
0.00 RON |
502935
|
2014-02-28 |
1452.00 RON |
0.00 RON |
0.00 RON |
530094
|
2014-02-12 |
51.51 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!