<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
610376
|
2015-08-31 |
688.70 RON |
0.00 RON |
0.00 RON |
609036
|
2015-07-31 |
684.90 RON |
0.00 RON |
0.00 RON |
607668
|
2015-06-30 |
770.29 RON |
0.00 RON |
0.00 RON |
606293
|
2015-05-31 |
1005.10 RON |
0.00 RON |
0.00 RON |
604810
|
2015-04-30 |
8330.52 RON |
0.00 RON |
0.00 RON |
603313
|
2015-03-31 |
9717.71 RON |
0.00 RON |
0.00 RON |
601810
|
2015-02-28 |
10474.07 RON |
0.00 RON |
0.00 RON |
601507
|
2015-01-31 |
-4118.10 RON |
0.00 RON |
0.00 RON |
600301
|
2015-01-31 |
11227.59 RON |
0.00 RON |
0.00 RON |
516310
|
2014-12-31 |
14580.84 RON |
0.00 RON |
0.00 RON |
514798
|
2014-11-30 |
11057.31 RON |
0.00 RON |
0.00 RON |
513305
|
2014-10-31 |
3811.59 RON |
0.00 RON |
0.00 RON |
511926
|
2014-09-30 |
495.00 RON |
0.00 RON |
0.00 RON |
510551
|
2014-08-31 |
559.00 RON |
0.00 RON |
0.00 RON |
509167
|
2014-07-31 |
577.00 RON |
0.00 RON |
0.00 RON |
507772
|
2014-06-30 |
868.00 RON |
0.00 RON |
0.00 RON |
506403
|
2014-05-31 |
767.00 RON |
0.00 RON |
0.00 RON |
530507
|
2014-05-31 |
27.00 RON |
0.00 RON |
0.00 RON |
504906
|
2014-04-30 |
4370.00 RON |
0.00 RON |
0.00 RON |
503378
|
2014-03-31 |
7424.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!