<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
515091
|
2014-11-30 |
3006.99 RON |
0.00 RON |
0.00 RON |
513596
|
2014-10-31 |
1228.34 RON |
0.00 RON |
0.00 RON |
512209
|
2014-09-30 |
527.00 RON |
0.00 RON |
0.00 RON |
510836
|
2014-08-31 |
508.00 RON |
0.00 RON |
0.00 RON |
509456
|
2014-07-31 |
569.00 RON |
0.00 RON |
0.00 RON |
508063
|
2014-06-30 |
588.00 RON |
0.00 RON |
0.00 RON |
506688
|
2014-05-31 |
710.00 RON |
0.00 RON |
0.00 RON |
505205
|
2014-04-30 |
1477.00 RON |
0.00 RON |
0.00 RON |
503680
|
2014-03-31 |
2424.00 RON |
0.00 RON |
0.00 RON |
502151
|
2014-02-28 |
3152.00 RON |
0.00 RON |
0.00 RON |
500615
|
2014-01-31 |
3299.00 RON |
0.00 RON |
0.00 RON |
416873
|
2013-12-31 |
4524.00 RON |
0.00 RON |
0.00 RON |
415329
|
2013-11-30 |
2746.00 RON |
0.00 RON |
0.00 RON |
413822
|
2013-10-31 |
1628.00 RON |
0.00 RON |
0.00 RON |
412425
|
2013-09-30 |
615.00 RON |
0.00 RON |
0.00 RON |
411049
|
2013-08-31 |
521.00 RON |
0.00 RON |
0.00 RON |
409660
|
2013-07-31 |
549.00 RON |
0.00 RON |
0.00 RON |
408263
|
2013-06-30 |
632.00 RON |
0.00 RON |
0.00 RON |
406860
|
2013-05-31 |
698.00 RON |
0.00 RON |
0.00 RON |
405327
|
2013-04-30 |
1589.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!