<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
915414
|
2009-09-30 |
407.00 RON |
0.00 RON |
0.00 RON |
913752
|
2009-08-31 |
496.00 RON |
0.00 RON |
0.00 RON |
912076
|
2009-07-31 |
485.00 RON |
0.00 RON |
0.00 RON |
910401
|
2009-06-30 |
552.00 RON |
0.00 RON |
0.00 RON |
908721
|
2009-05-31 |
723.00 RON |
0.00 RON |
0.00 RON |
906866
|
2009-04-30 |
886.00 RON |
0.00 RON |
0.00 RON |
904952
|
2009-03-31 |
4279.00 RON |
0.00 RON |
0.00 RON |
903022
|
2009-02-28 |
4593.00 RON |
0.00 RON |
0.00 RON |
901056
|
2009-01-31 |
4328.00 RON |
0.00 RON |
0.00 RON |
821706
|
2008-12-31 |
5635.00 RON |
0.00 RON |
0.00 RON |
819738
|
2008-11-30 |
4295.00 RON |
0.00 RON |
0.00 RON |
817800
|
2008-10-31 |
1747.00 RON |
0.00 RON |
0.00 RON |
816071
|
2008-09-30 |
576.00 RON |
0.00 RON |
0.00 RON |
814347
|
2008-08-31 |
572.00 RON |
0.00 RON |
0.00 RON |
812619
|
2008-07-31 |
628.00 RON |
0.00 RON |
0.00 RON |
810876
|
2008-06-30 |
690.00 RON |
0.00 RON |
0.00 RON |
809121
|
2008-05-31 |
703.00 RON |
0.00 RON |
0.00 RON |
807136
|
2008-04-30 |
1789.00 RON |
0.00 RON |
0.00 RON |
805131
|
2008-03-31 |
4180.00 RON |
0.00 RON |
0.00 RON |
803125
|
2008-02-29 |
5049.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!