<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920628
|
2009-12-31 |
19353.00 RON |
0.00 RON |
0.00 RON |
918755
|
2009-11-30 |
13873.00 RON |
0.00 RON |
0.00 RON |
916902
|
2009-10-31 |
7805.00 RON |
0.00 RON |
0.00 RON |
915236
|
2009-09-30 |
1764.00 RON |
0.00 RON |
0.00 RON |
913574
|
2009-08-31 |
2078.00 RON |
0.00 RON |
0.00 RON |
911898
|
2009-07-31 |
1765.00 RON |
0.00 RON |
0.00 RON |
910223
|
2009-06-30 |
2208.00 RON |
0.00 RON |
0.00 RON |
908543
|
2009-05-31 |
2498.00 RON |
0.00 RON |
0.00 RON |
906687
|
2009-04-30 |
3499.00 RON |
0.00 RON |
0.00 RON |
904772
|
2009-03-31 |
16961.00 RON |
0.00 RON |
0.00 RON |
902842
|
2009-02-28 |
18078.00 RON |
0.00 RON |
0.00 RON |
900875
|
2009-01-31 |
16534.00 RON |
0.00 RON |
0.00 RON |
821525
|
2008-12-31 |
22421.00 RON |
0.00 RON |
0.00 RON |
819557
|
2008-11-30 |
14794.00 RON |
0.00 RON |
0.00 RON |
817619
|
2008-10-31 |
9090.00 RON |
0.00 RON |
0.00 RON |
815892
|
2008-09-30 |
1628.00 RON |
0.00 RON |
0.00 RON |
814168
|
2008-08-31 |
1526.00 RON |
0.00 RON |
0.00 RON |
812440
|
2008-07-31 |
1656.00 RON |
0.00 RON |
0.00 RON |
810696
|
2008-06-30 |
1899.00 RON |
0.00 RON |
0.00 RON |
808942
|
2008-05-31 |
2010.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!