<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
514750
|
2014-11-30 |
5087.02 RON |
0.00 RON |
0.00 RON |
513257
|
2014-10-31 |
1612.14 RON |
0.00 RON |
0.00 RON |
511879
|
2014-09-30 |
542.00 RON |
0.00 RON |
0.00 RON |
510504
|
2014-08-31 |
502.00 RON |
0.00 RON |
0.00 RON |
509120
|
2014-07-31 |
584.00 RON |
0.00 RON |
0.00 RON |
507725
|
2014-06-30 |
760.00 RON |
0.00 RON |
0.00 RON |
530485
|
2014-05-31 |
1124.56 RON |
0.00 RON |
0.00 RON |
506356
|
2014-05-31 |
691.00 RON |
0.00 RON |
0.00 RON |
504856
|
2014-04-30 |
2665.00 RON |
0.00 RON |
0.00 RON |
503328
|
2014-03-31 |
4171.00 RON |
0.00 RON |
0.00 RON |
501797
|
2014-02-28 |
5194.00 RON |
0.00 RON |
0.00 RON |
500261
|
2014-01-31 |
5619.00 RON |
0.00 RON |
0.00 RON |
416520
|
2013-12-31 |
7481.00 RON |
0.00 RON |
0.00 RON |
460829
|
2013-12-18 |
2298.34 RON |
0.00 RON |
0.00 RON |
414980
|
2013-11-30 |
4744.00 RON |
0.00 RON |
0.00 RON |
413472
|
2013-10-31 |
2440.00 RON |
0.00 RON |
0.00 RON |
412085
|
2013-09-30 |
652.00 RON |
0.00 RON |
0.00 RON |
410704
|
2013-08-31 |
611.00 RON |
0.00 RON |
0.00 RON |
409314
|
2013-07-31 |
667.00 RON |
0.00 RON |
0.00 RON |
407917
|
2013-06-30 |
735.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!