<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
918758
|
2009-11-30 |
1434.00 RON |
0.00 RON |
0.00 RON |
916905
|
2009-10-31 |
840.00 RON |
0.00 RON |
0.00 RON |
915239
|
2009-09-30 |
326.00 RON |
0.00 RON |
0.00 RON |
913577
|
2009-08-31 |
320.00 RON |
0.00 RON |
0.00 RON |
911901
|
2009-07-31 |
296.00 RON |
0.00 RON |
0.00 RON |
910226
|
2009-06-30 |
362.00 RON |
0.00 RON |
0.00 RON |
908546
|
2009-05-31 |
439.00 RON |
0.00 RON |
0.00 RON |
906690
|
2009-04-30 |
634.00 RON |
0.00 RON |
0.00 RON |
904775
|
2009-03-31 |
2601.00 RON |
0.00 RON |
0.00 RON |
902845
|
2009-02-28 |
2854.00 RON |
0.00 RON |
0.00 RON |
900878
|
2009-01-31 |
2840.00 RON |
0.00 RON |
0.00 RON |
821528
|
2008-12-31 |
3544.00 RON |
0.00 RON |
0.00 RON |
819560
|
2008-11-30 |
2561.00 RON |
0.00 RON |
0.00 RON |
817622
|
2008-10-31 |
1439.00 RON |
0.00 RON |
0.00 RON |
815895
|
2008-09-30 |
353.00 RON |
0.00 RON |
0.00 RON |
814171
|
2008-08-31 |
289.00 RON |
0.00 RON |
0.00 RON |
812443
|
2008-07-31 |
284.00 RON |
0.00 RON |
0.00 RON |
810699
|
2008-06-30 |
414.00 RON |
0.00 RON |
0.00 RON |
808945
|
2008-05-31 |
468.00 RON |
0.00 RON |
0.00 RON |
806959
|
2008-04-30 |
941.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!