<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
908632
|
2009-05-31 |
260.00 RON |
0.00 RON |
0.00 RON |
906777
|
2009-04-30 |
348.00 RON |
0.00 RON |
0.00 RON |
904863
|
2009-03-31 |
1718.00 RON |
0.00 RON |
0.00 RON |
902933
|
2009-02-28 |
1727.00 RON |
0.00 RON |
0.00 RON |
900966
|
2009-01-31 |
1661.00 RON |
0.00 RON |
0.00 RON |
821616
|
2008-12-31 |
2220.00 RON |
0.00 RON |
0.00 RON |
819648
|
2008-11-30 |
1452.00 RON |
0.00 RON |
0.00 RON |
817710
|
2008-10-31 |
943.00 RON |
0.00 RON |
0.00 RON |
815981
|
2008-09-30 |
245.00 RON |
0.00 RON |
0.00 RON |
814258
|
2008-08-31 |
206.00 RON |
0.00 RON |
0.00 RON |
812530
|
2008-07-31 |
233.00 RON |
0.00 RON |
0.00 RON |
810786
|
2008-06-30 |
214.00 RON |
0.00 RON |
0.00 RON |
809031
|
2008-05-31 |
285.00 RON |
0.00 RON |
0.00 RON |
807046
|
2008-04-30 |
469.00 RON |
0.00 RON |
0.00 RON |
805041
|
2008-03-31 |
1232.00 RON |
0.00 RON |
0.00 RON |
803035
|
2008-02-29 |
1486.00 RON |
0.00 RON |
0.00 RON |
800997
|
2008-01-31 |
1878.00 RON |
0.00 RON |
0.00 RON |
722716
|
2007-12-31 |
2107.00 RON |
0.00 RON |
0.00 RON |
720670
|
2007-11-30 |
1441.00 RON |
0.00 RON |
0.00 RON |
718640
|
2007-10-31 |
774.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!