<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
106534
|
2010-04-30 |
1790.00 RON |
0.00 RON |
0.00 RON |
104682
|
2010-03-31 |
3418.00 RON |
0.00 RON |
0.00 RON |
102826
|
2010-02-28 |
3976.00 RON |
0.00 RON |
0.00 RON |
100960
|
2010-01-31 |
4965.00 RON |
0.00 RON |
0.00 RON |
920715
|
2009-12-31 |
4702.00 RON |
0.00 RON |
0.00 RON |
918842
|
2009-11-30 |
3140.00 RON |
0.00 RON |
0.00 RON |
916989
|
2009-10-31 |
1042.00 RON |
0.00 RON |
0.00 RON |
915324
|
2009-09-30 |
261.00 RON |
0.00 RON |
0.00 RON |
913662
|
2009-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
911986
|
2009-07-31 |
334.00 RON |
0.00 RON |
0.00 RON |
910311
|
2009-06-30 |
324.00 RON |
0.00 RON |
0.00 RON |
908631
|
2009-05-31 |
332.00 RON |
0.00 RON |
0.00 RON |
906776
|
2009-04-30 |
665.00 RON |
0.00 RON |
0.00 RON |
904862
|
2009-03-31 |
3679.00 RON |
0.00 RON |
0.00 RON |
902932
|
2009-02-28 |
3486.00 RON |
0.00 RON |
0.00 RON |
900965
|
2009-01-31 |
3540.00 RON |
0.00 RON |
0.00 RON |
821615
|
2008-12-31 |
4624.00 RON |
0.00 RON |
0.00 RON |
819647
|
2008-11-30 |
2533.00 RON |
0.00 RON |
0.00 RON |
817709
|
2008-10-31 |
2086.00 RON |
0.00 RON |
0.00 RON |
815980
|
2008-09-30 |
390.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!