<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514745
|
2014-11-30 |
4900.57 RON |
0.00 RON |
0.00 RON |
513252
|
2014-10-31 |
1495.13 RON |
0.00 RON |
0.00 RON |
511874
|
2014-09-30 |
681.00 RON |
0.00 RON |
0.00 RON |
510499
|
2014-08-31 |
669.00 RON |
0.00 RON |
0.00 RON |
509115
|
2014-07-31 |
764.00 RON |
0.00 RON |
0.00 RON |
507720
|
2014-06-30 |
917.00 RON |
0.00 RON |
0.00 RON |
530480
|
2014-05-31 |
3175.23 RON |
2708.14 RON |
0.00 RON |
506351
|
2014-05-31 |
701.00 RON |
0.00 RON |
0.00 RON |
504851
|
2014-04-30 |
2354.00 RON |
0.00 RON |
0.00 RON |
503323
|
2014-03-31 |
3589.00 RON |
0.00 RON |
0.00 RON |
501792
|
2014-02-28 |
4290.00 RON |
0.00 RON |
0.00 RON |
500256
|
2014-01-31 |
4772.00 RON |
0.00 RON |
0.00 RON |
416515
|
2013-12-31 |
6417.00 RON |
0.00 RON |
0.00 RON |
460807
|
2013-12-18 |
6666.52 RON |
0.00 RON |
0.00 RON |
414975
|
2013-11-30 |
4242.00 RON |
0.00 RON |
0.00 RON |
413467
|
2013-10-31 |
2584.00 RON |
0.00 RON |
0.00 RON |
412080
|
2013-09-30 |
638.00 RON |
0.00 RON |
0.00 RON |
410699
|
2013-08-31 |
540.00 RON |
0.00 RON |
0.00 RON |
409309
|
2013-07-31 |
610.00 RON |
0.00 RON |
0.00 RON |
407912
|
2013-06-30 |
667.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!