<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
614434
|
2015-11-30 |
5816.04 RON |
0.00 RON |
0.00 RON |
612985
|
2015-10-31 |
3169.11 RON |
0.00 RON |
0.00 RON |
611651
|
2015-09-30 |
645.17 RON |
0.00 RON |
0.00 RON |
610324
|
2015-08-31 |
618.69 RON |
0.00 RON |
0.00 RON |
608984
|
2015-07-31 |
635.71 RON |
0.00 RON |
0.00 RON |
607616
|
2015-06-30 |
624.36 RON |
0.00 RON |
0.00 RON |
606239
|
2015-05-31 |
747.35 RON |
0.00 RON |
0.00 RON |
604756
|
2015-04-30 |
4397.03 RON |
0.00 RON |
0.00 RON |
603259
|
2015-03-31 |
5046.16 RON |
0.00 RON |
0.00 RON |
601756
|
2015-02-28 |
4942.59 RON |
0.00 RON |
0.00 RON |
600246
|
2015-01-31 |
5522.99 RON |
0.00 RON |
0.00 RON |
516255
|
2014-12-31 |
6978.94 RON |
0.00 RON |
0.00 RON |
514742
|
2014-11-30 |
5379.64 RON |
0.00 RON |
0.00 RON |
513249
|
2014-10-31 |
1671.66 RON |
0.00 RON |
0.00 RON |
511871
|
2014-09-30 |
519.00 RON |
0.00 RON |
0.00 RON |
510496
|
2014-08-31 |
438.00 RON |
0.00 RON |
0.00 RON |
509112
|
2014-07-31 |
471.00 RON |
0.00 RON |
0.00 RON |
507717
|
2014-06-30 |
570.00 RON |
0.00 RON |
0.00 RON |
506348
|
2014-05-31 |
575.00 RON |
0.00 RON |
0.00 RON |
504848
|
2014-04-30 |
2224.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!