<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
611375
|
2015-08-31 |
26.02 RON |
0.00 RON |
0.00 RON |
610038
|
2015-07-31 |
26.02 RON |
0.00 RON |
0.00 RON |
608681
|
2015-06-30 |
26.02 RON |
0.00 RON |
0.00 RON |
607309
|
2015-05-31 |
26.02 RON |
0.00 RON |
0.00 RON |
605886
|
2015-04-30 |
123.51 RON |
0.00 RON |
0.00 RON |
604395
|
2015-03-31 |
187.00 RON |
0.00 RON |
0.00 RON |
602893
|
2015-02-28 |
205.46 RON |
0.00 RON |
0.00 RON |
601389
|
2015-01-31 |
223.20 RON |
0.00 RON |
0.00 RON |
517396
|
2014-12-31 |
252.34 RON |
0.00 RON |
0.00 RON |
515879
|
2014-11-30 |
161.90 RON |
0.00 RON |
0.00 RON |
514382
|
2014-10-31 |
62.41 RON |
0.00 RON |
0.00 RON |
512953
|
2014-09-30 |
23.00 RON |
0.00 RON |
0.00 RON |
511579
|
2014-08-31 |
23.00 RON |
0.00 RON |
0.00 RON |
510202
|
2014-07-31 |
23.00 RON |
0.00 RON |
0.00 RON |
508814
|
2014-06-30 |
23.00 RON |
0.00 RON |
0.00 RON |
507424
|
2014-05-31 |
23.00 RON |
0.00 RON |
0.00 RON |
506006
|
2014-04-30 |
97.00 RON |
0.00 RON |
0.00 RON |
504491
|
2014-03-31 |
168.00 RON |
0.00 RON |
0.00 RON |
502965
|
2014-02-28 |
192.00 RON |
0.00 RON |
0.00 RON |
501428
|
2014-01-31 |
206.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!