<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514744
|
2014-11-30 |
279.14 RON |
0.00 RON |
0.00 RON |
513251
|
2014-10-31 |
279.14 RON |
0.00 RON |
0.00 RON |
511873
|
2014-09-30 |
434.00 RON |
0.00 RON |
0.00 RON |
510498
|
2014-08-31 |
432.00 RON |
0.00 RON |
0.00 RON |
509114
|
2014-07-31 |
509.00 RON |
0.00 RON |
0.00 RON |
507719
|
2014-06-30 |
592.00 RON |
0.00 RON |
0.00 RON |
506350
|
2014-05-31 |
568.00 RON |
0.00 RON |
0.00 RON |
504850
|
2014-04-30 |
601.00 RON |
0.00 RON |
0.00 RON |
503322
|
2014-03-31 |
638.00 RON |
0.00 RON |
0.00 RON |
501791
|
2014-02-28 |
589.00 RON |
0.00 RON |
0.00 RON |
500255
|
2014-01-31 |
567.00 RON |
0.00 RON |
0.00 RON |
416514
|
2013-12-31 |
710.00 RON |
0.00 RON |
0.00 RON |
414974
|
2013-11-30 |
665.00 RON |
0.00 RON |
0.00 RON |
413466
|
2013-10-31 |
584.00 RON |
0.00 RON |
0.00 RON |
412079
|
2013-09-30 |
499.00 RON |
0.00 RON |
0.00 RON |
410698
|
2013-08-31 |
428.00 RON |
0.00 RON |
0.00 RON |
409308
|
2013-07-31 |
463.00 RON |
0.00 RON |
0.00 RON |
407911
|
2013-06-30 |
498.00 RON |
0.00 RON |
0.00 RON |
406507
|
2013-05-31 |
555.00 RON |
0.00 RON |
0.00 RON |
404966
|
2013-04-30 |
576.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!