<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514749
|
2014-11-30 |
4660.61 RON |
0.00 RON |
0.00 RON |
513256
|
2014-10-31 |
1513.69 RON |
0.00 RON |
0.00 RON |
511878
|
2014-09-30 |
543.00 RON |
0.00 RON |
0.00 RON |
510503
|
2014-08-31 |
463.00 RON |
0.00 RON |
0.00 RON |
509119
|
2014-07-31 |
489.00 RON |
0.00 RON |
0.00 RON |
507724
|
2014-06-30 |
664.00 RON |
0.00 RON |
0.00 RON |
530484
|
2014-05-31 |
389.86 RON |
0.00 RON |
0.00 RON |
506355
|
2014-05-31 |
677.00 RON |
0.00 RON |
0.00 RON |
504855
|
2014-04-30 |
2262.00 RON |
0.00 RON |
0.00 RON |
503327
|
2014-03-31 |
3458.00 RON |
0.00 RON |
0.00 RON |
501796
|
2014-02-28 |
4206.00 RON |
0.00 RON |
0.00 RON |
500260
|
2014-01-31 |
4619.00 RON |
0.00 RON |
0.00 RON |
416519
|
2013-12-31 |
6597.00 RON |
0.00 RON |
0.00 RON |
414979
|
2013-11-30 |
4085.00 RON |
0.00 RON |
0.00 RON |
413471
|
2013-10-31 |
2293.00 RON |
0.00 RON |
0.00 RON |
412084
|
2013-09-30 |
560.00 RON |
0.00 RON |
0.00 RON |
410703
|
2013-08-31 |
498.00 RON |
0.00 RON |
0.00 RON |
409313
|
2013-07-31 |
554.00 RON |
0.00 RON |
0.00 RON |
407916
|
2013-06-30 |
567.00 RON |
0.00 RON |
0.00 RON |
406512
|
2013-05-31 |
690.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!