<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920627
|
2009-12-31 |
18508.00 RON |
0.00 RON |
0.00 RON |
918754
|
2009-11-30 |
13194.00 RON |
0.00 RON |
0.00 RON |
916901
|
2009-10-31 |
7149.00 RON |
0.00 RON |
0.00 RON |
915235
|
2009-09-30 |
1722.00 RON |
0.00 RON |
0.00 RON |
913573
|
2009-08-31 |
1775.00 RON |
0.00 RON |
0.00 RON |
911897
|
2009-07-31 |
1937.00 RON |
0.00 RON |
0.00 RON |
910222
|
2009-06-30 |
2086.00 RON |
0.00 RON |
0.00 RON |
908542
|
2009-05-31 |
2442.00 RON |
0.00 RON |
0.00 RON |
906686
|
2009-04-30 |
3908.00 RON |
0.00 RON |
0.00 RON |
904771
|
2009-03-31 |
16975.00 RON |
0.00 RON |
0.00 RON |
902841
|
2009-02-28 |
17749.00 RON |
0.00 RON |
0.00 RON |
900874
|
2009-01-31 |
15742.00 RON |
0.00 RON |
0.00 RON |
821524
|
2008-12-31 |
22039.00 RON |
0.00 RON |
0.00 RON |
819556
|
2008-11-30 |
15088.00 RON |
0.00 RON |
0.00 RON |
817618
|
2008-10-31 |
9598.00 RON |
0.00 RON |
0.00 RON |
815891
|
2008-09-30 |
1766.00 RON |
0.00 RON |
0.00 RON |
814167
|
2008-08-31 |
1736.00 RON |
0.00 RON |
0.00 RON |
812439
|
2008-07-31 |
1817.00 RON |
0.00 RON |
0.00 RON |
810695
|
2008-06-30 |
2262.00 RON |
0.00 RON |
0.00 RON |
808941
|
2008-05-31 |
1972.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!