<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514746
|
2014-11-30 |
5387.44 RON |
0.00 RON |
0.00 RON |
513253
|
2014-10-31 |
1523.08 RON |
0.00 RON |
0.00 RON |
511875
|
2014-09-30 |
706.00 RON |
0.00 RON |
0.00 RON |
510500
|
2014-08-31 |
656.00 RON |
0.00 RON |
0.00 RON |
509116
|
2014-07-31 |
664.00 RON |
0.00 RON |
0.00 RON |
507721
|
2014-06-30 |
909.00 RON |
0.00 RON |
0.00 RON |
530481
|
2014-05-31 |
1076.06 RON |
0.00 RON |
0.00 RON |
506352
|
2014-05-31 |
818.00 RON |
0.00 RON |
0.00 RON |
504852
|
2014-04-30 |
1577.00 RON |
0.00 RON |
0.00 RON |
503324
|
2014-03-31 |
3713.00 RON |
0.00 RON |
0.00 RON |
501793
|
2014-02-28 |
4700.00 RON |
0.00 RON |
0.00 RON |
500257
|
2014-01-31 |
5273.00 RON |
0.00 RON |
0.00 RON |
416516
|
2013-12-31 |
6689.00 RON |
0.00 RON |
0.00 RON |
414976
|
2013-11-30 |
4222.00 RON |
0.00 RON |
0.00 RON |
413468
|
2013-10-31 |
1780.00 RON |
0.00 RON |
0.00 RON |
412081
|
2013-09-30 |
737.00 RON |
0.00 RON |
0.00 RON |
410700
|
2013-08-31 |
639.00 RON |
0.00 RON |
0.00 RON |
409310
|
2013-07-31 |
711.00 RON |
0.00 RON |
0.00 RON |
407913
|
2013-06-30 |
772.00 RON |
0.00 RON |
0.00 RON |
406509
|
2013-05-31 |
789.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!