<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
608952
|
2015-07-31 |
26.49 RON |
0.00 RON |
0.00 RON |
607583
|
2015-06-30 |
26.49 RON |
0.00 RON |
0.00 RON |
606206
|
2015-05-31 |
28.38 RON |
0.00 RON |
0.00 RON |
604722
|
2015-04-30 |
168.40 RON |
0.00 RON |
0.00 RON |
603225
|
2015-03-31 |
228.47 RON |
0.00 RON |
0.00 RON |
601722
|
2015-02-28 |
205.77 RON |
0.00 RON |
0.00 RON |
600212
|
2015-01-31 |
262.53 RON |
0.00 RON |
0.00 RON |
516221
|
2014-12-31 |
349.08 RON |
0.00 RON |
0.00 RON |
514708
|
2014-11-30 |
309.36 RON |
0.00 RON |
0.00 RON |
513215
|
2014-10-31 |
35.48 RON |
0.00 RON |
0.00 RON |
511837
|
2014-09-30 |
33.00 RON |
0.00 RON |
0.00 RON |
510462
|
2014-08-31 |
25.00 RON |
0.00 RON |
0.00 RON |
509078
|
2014-07-31 |
40.00 RON |
0.00 RON |
0.00 RON |
507682
|
2014-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
506315
|
2014-05-31 |
52.00 RON |
0.00 RON |
0.00 RON |
504814
|
2014-04-30 |
124.00 RON |
0.00 RON |
0.00 RON |
503286
|
2014-03-31 |
201.00 RON |
0.00 RON |
0.00 RON |
501755
|
2014-02-28 |
229.00 RON |
0.00 RON |
0.00 RON |
500220
|
2014-01-31 |
190.00 RON |
0.00 RON |
0.00 RON |
416477
|
2013-12-31 |
355.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!