<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
918760
|
2009-11-30 |
4007.00 RON |
0.00 RON |
0.00 RON |
916907
|
2009-10-31 |
2286.00 RON |
0.00 RON |
0.00 RON |
915241
|
2009-09-30 |
701.00 RON |
0.00 RON |
0.00 RON |
913579
|
2009-08-31 |
618.00 RON |
0.00 RON |
0.00 RON |
911903
|
2009-07-31 |
673.00 RON |
0.00 RON |
0.00 RON |
910228
|
2009-06-30 |
758.00 RON |
0.00 RON |
0.00 RON |
908548
|
2009-05-31 |
939.00 RON |
0.00 RON |
0.00 RON |
906692
|
2009-04-30 |
1260.00 RON |
0.00 RON |
0.00 RON |
904777
|
2009-03-31 |
5240.00 RON |
0.00 RON |
0.00 RON |
902847
|
2009-02-28 |
5693.00 RON |
0.00 RON |
0.00 RON |
900880
|
2009-01-31 |
5440.00 RON |
0.00 RON |
0.00 RON |
821530
|
2008-12-31 |
7317.00 RON |
0.00 RON |
0.00 RON |
819562
|
2008-11-30 |
5867.00 RON |
0.00 RON |
0.00 RON |
817624
|
2008-10-31 |
3847.00 RON |
0.00 RON |
0.00 RON |
815897
|
2008-09-30 |
702.00 RON |
0.00 RON |
0.00 RON |
814173
|
2008-08-31 |
658.00 RON |
0.00 RON |
0.00 RON |
812445
|
2008-07-31 |
704.00 RON |
0.00 RON |
0.00 RON |
810701
|
2008-06-30 |
838.00 RON |
0.00 RON |
0.00 RON |
808947
|
2008-05-31 |
877.00 RON |
0.00 RON |
0.00 RON |
806961
|
2008-04-30 |
2470.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!