<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
910400
|
2009-06-30 |
334.00 RON |
0.00 RON |
0.00 RON |
908720
|
2009-05-31 |
430.00 RON |
0.00 RON |
0.00 RON |
906865
|
2009-04-30 |
468.00 RON |
0.00 RON |
0.00 RON |
904951
|
2009-03-31 |
1723.00 RON |
0.00 RON |
0.00 RON |
903021
|
2009-02-28 |
1875.00 RON |
0.00 RON |
0.00 RON |
901055
|
2009-01-31 |
1766.00 RON |
0.00 RON |
0.00 RON |
821705
|
2008-12-31 |
2277.00 RON |
0.00 RON |
0.00 RON |
819737
|
2008-11-30 |
1760.00 RON |
0.00 RON |
0.00 RON |
817799
|
2008-10-31 |
1032.00 RON |
0.00 RON |
0.00 RON |
816070
|
2008-09-30 |
289.00 RON |
0.00 RON |
0.00 RON |
814346
|
2008-08-31 |
258.00 RON |
0.00 RON |
0.00 RON |
812618
|
2008-07-31 |
327.00 RON |
0.00 RON |
0.00 RON |
810875
|
2008-06-30 |
337.00 RON |
0.00 RON |
0.00 RON |
809120
|
2008-05-31 |
310.00 RON |
0.00 RON |
0.00 RON |
807135
|
2008-04-30 |
714.00 RON |
0.00 RON |
0.00 RON |
805130
|
2008-03-31 |
1364.00 RON |
0.00 RON |
0.00 RON |
803124
|
2008-02-29 |
1588.00 RON |
0.00 RON |
0.00 RON |
801086
|
2008-01-31 |
1723.00 RON |
0.00 RON |
0.00 RON |
722805
|
2007-12-31 |
2180.00 RON |
0.00 RON |
0.00 RON |
720759
|
2007-11-30 |
1648.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!