<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514747
|
2014-11-30 |
4827.70 RON |
0.00 RON |
0.00 RON |
513254
|
2014-10-31 |
1595.77 RON |
0.00 RON |
0.00 RON |
511876
|
2014-09-30 |
503.00 RON |
0.00 RON |
0.00 RON |
510501
|
2014-08-31 |
439.00 RON |
0.00 RON |
0.00 RON |
509117
|
2014-07-31 |
490.00 RON |
0.00 RON |
0.00 RON |
507722
|
2014-06-30 |
620.00 RON |
0.00 RON |
0.00 RON |
530482
|
2014-05-31 |
1.38 RON |
0.00 RON |
0.00 RON |
506353
|
2014-05-31 |
711.00 RON |
0.00 RON |
0.00 RON |
504853
|
2014-04-30 |
2251.00 RON |
0.00 RON |
0.00 RON |
503325
|
2014-03-31 |
3392.00 RON |
0.00 RON |
0.00 RON |
501794
|
2014-02-28 |
4294.00 RON |
0.00 RON |
0.00 RON |
500258
|
2014-01-31 |
4880.00 RON |
0.00 RON |
0.00 RON |
416517
|
2013-12-31 |
6150.00 RON |
0.00 RON |
0.00 RON |
414977
|
2013-11-30 |
3892.00 RON |
0.00 RON |
0.00 RON |
413469
|
2013-10-31 |
2309.00 RON |
0.00 RON |
0.00 RON |
412082
|
2013-09-30 |
610.00 RON |
0.00 RON |
0.00 RON |
410701
|
2013-08-31 |
525.00 RON |
0.00 RON |
0.00 RON |
409311
|
2013-07-31 |
582.00 RON |
0.00 RON |
0.00 RON |
407914
|
2013-06-30 |
645.00 RON |
0.00 RON |
0.00 RON |
406510
|
2013-05-31 |
661.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!