<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
918748
|
2009-11-30 |
5709.00 RON |
0.00 RON |
0.00 RON |
916895
|
2009-10-31 |
2075.00 RON |
0.00 RON |
0.00 RON |
915229
|
2009-09-30 |
581.00 RON |
0.00 RON |
0.00 RON |
913567
|
2009-08-31 |
572.00 RON |
0.00 RON |
0.00 RON |
911891
|
2009-07-31 |
528.00 RON |
0.00 RON |
0.00 RON |
910216
|
2009-06-30 |
632.00 RON |
0.00 RON |
0.00 RON |
908536
|
2009-05-31 |
710.00 RON |
0.00 RON |
0.00 RON |
906680
|
2009-04-30 |
1168.00 RON |
0.00 RON |
0.00 RON |
904765
|
2009-03-31 |
7085.00 RON |
0.00 RON |
0.00 RON |
902835
|
2009-02-28 |
7455.00 RON |
0.00 RON |
0.00 RON |
900868
|
2009-01-31 |
7065.00 RON |
0.00 RON |
0.00 RON |
821518
|
2008-12-31 |
9243.00 RON |
0.00 RON |
0.00 RON |
819550
|
2008-11-30 |
6494.00 RON |
0.00 RON |
0.00 RON |
817612
|
2008-10-31 |
3545.00 RON |
0.00 RON |
0.00 RON |
815885
|
2008-09-30 |
560.00 RON |
0.00 RON |
0.00 RON |
814161
|
2008-08-31 |
550.00 RON |
0.00 RON |
0.00 RON |
812433
|
2008-07-31 |
560.00 RON |
0.00 RON |
0.00 RON |
810689
|
2008-06-30 |
619.00 RON |
0.00 RON |
0.00 RON |
808935
|
2008-05-31 |
703.00 RON |
0.00 RON |
0.00 RON |
806949
|
2008-04-30 |
2322.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!