<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
509340
|
2014-07-31 |
58.00 RON |
0.00 RON |
0.00 RON |
507946
|
2014-06-30 |
71.00 RON |
0.00 RON |
0.00 RON |
530575
|
2014-05-31 |
48.39 RON |
0.00 RON |
0.00 RON |
506574
|
2014-05-31 |
68.00 RON |
0.00 RON |
0.00 RON |
505087
|
2014-04-30 |
436.00 RON |
0.00 RON |
0.00 RON |
503562
|
2014-03-31 |
777.00 RON |
0.00 RON |
0.00 RON |
502032
|
2014-02-28 |
1144.00 RON |
0.00 RON |
0.00 RON |
500496
|
2014-01-31 |
1355.00 RON |
0.00 RON |
0.00 RON |
416754
|
2013-12-31 |
2413.00 RON |
0.00 RON |
0.00 RON |
415212
|
2013-11-30 |
1677.00 RON |
0.00 RON |
0.00 RON |
413704
|
2013-10-31 |
754.00 RON |
0.00 RON |
0.00 RON |
412308
|
2013-09-30 |
56.00 RON |
0.00 RON |
0.00 RON |
410930
|
2013-08-31 |
71.00 RON |
0.00 RON |
0.00 RON |
409540
|
2013-07-31 |
88.00 RON |
0.00 RON |
0.00 RON |
408143
|
2013-06-30 |
112.00 RON |
0.00 RON |
0.00 RON |
406740
|
2013-05-31 |
144.00 RON |
0.00 RON |
0.00 RON |
405206
|
2013-04-30 |
975.00 RON |
0.00 RON |
0.00 RON |
403648
|
2013-03-31 |
2236.00 RON |
0.00 RON |
0.00 RON |
402086
|
2013-02-28 |
2139.00 RON |
0.00 RON |
0.00 RON |
400512
|
2013-01-31 |
2314.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!