<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
902836
|
2009-02-28 |
6337.00 RON |
0.00 RON |
0.00 RON |
900869
|
2009-01-31 |
5821.00 RON |
0.00 RON |
0.00 RON |
821519
|
2008-12-31 |
7531.00 RON |
0.00 RON |
0.00 RON |
819551
|
2008-11-30 |
5247.00 RON |
0.00 RON |
0.00 RON |
817613
|
2008-10-31 |
3025.00 RON |
0.00 RON |
0.00 RON |
815886
|
2008-09-30 |
529.00 RON |
0.00 RON |
0.00 RON |
814162
|
2008-08-31 |
407.00 RON |
0.00 RON |
0.00 RON |
812434
|
2008-07-31 |
464.00 RON |
0.00 RON |
0.00 RON |
810690
|
2008-06-30 |
636.00 RON |
0.00 RON |
0.00 RON |
808936
|
2008-05-31 |
676.00 RON |
0.00 RON |
0.00 RON |
806950
|
2008-04-30 |
2093.00 RON |
0.00 RON |
0.00 RON |
804945
|
2008-03-31 |
4451.00 RON |
0.00 RON |
0.00 RON |
802939
|
2008-02-29 |
5319.00 RON |
0.00 RON |
0.00 RON |
800901
|
2008-01-31 |
6086.00 RON |
0.00 RON |
0.00 RON |
722620
|
2007-12-31 |
8007.00 RON |
0.00 RON |
0.00 RON |
720574
|
2007-11-30 |
5460.00 RON |
0.00 RON |
0.00 RON |
718545
|
2007-10-31 |
2574.00 RON |
0.00 RON |
0.00 RON |
716775
|
2007-09-30 |
734.00 RON |
0.00 RON |
0.00 RON |
715010
|
2007-08-31 |
526.00 RON |
0.00 RON |
0.00 RON |
713229
|
2007-07-31 |
527.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!