<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514748
|
2014-11-30 |
5195.90 RON |
0.00 RON |
0.00 RON |
513255
|
2014-10-31 |
2016.83 RON |
0.00 RON |
0.00 RON |
511877
|
2014-09-30 |
488.00 RON |
0.00 RON |
0.00 RON |
510502
|
2014-08-31 |
521.00 RON |
0.00 RON |
0.00 RON |
509118
|
2014-07-31 |
637.00 RON |
0.00 RON |
0.00 RON |
507723
|
2014-06-30 |
825.00 RON |
0.00 RON |
0.00 RON |
530483
|
2014-05-31 |
1662.95 RON |
0.00 RON |
0.00 RON |
506354
|
2014-05-31 |
629.00 RON |
0.00 RON |
0.00 RON |
504854
|
2014-04-30 |
2361.00 RON |
0.00 RON |
0.00 RON |
503326
|
2014-03-31 |
3681.00 RON |
0.00 RON |
0.00 RON |
501795
|
2014-02-28 |
4657.00 RON |
0.00 RON |
0.00 RON |
500259
|
2014-01-31 |
5224.00 RON |
0.00 RON |
0.00 RON |
416518
|
2013-12-31 |
6762.00 RON |
0.00 RON |
0.00 RON |
414978
|
2013-11-30 |
4581.00 RON |
0.00 RON |
0.00 RON |
413470
|
2013-10-31 |
2619.00 RON |
0.00 RON |
0.00 RON |
412083
|
2013-09-30 |
539.00 RON |
0.00 RON |
0.00 RON |
410702
|
2013-08-31 |
511.00 RON |
0.00 RON |
0.00 RON |
409312
|
2013-07-31 |
568.00 RON |
0.00 RON |
0.00 RON |
407915
|
2013-06-30 |
631.00 RON |
0.00 RON |
0.00 RON |
406511
|
2013-05-31 |
710.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!