<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
915416
|
2009-09-30 |
176.00 RON |
0.00 RON |
0.00 RON |
913754
|
2009-08-31 |
204.00 RON |
0.00 RON |
0.00 RON |
912078
|
2009-07-31 |
173.00 RON |
0.00 RON |
0.00 RON |
910403
|
2009-06-30 |
164.00 RON |
0.00 RON |
0.00 RON |
908723
|
2009-05-31 |
231.00 RON |
0.00 RON |
0.00 RON |
906868
|
2009-04-30 |
385.00 RON |
0.00 RON |
0.00 RON |
904954
|
2009-03-31 |
2356.00 RON |
0.00 RON |
0.00 RON |
903024
|
2009-02-28 |
2648.00 RON |
0.00 RON |
0.00 RON |
901058
|
2009-01-31 |
2383.00 RON |
0.00 RON |
0.00 RON |
821708
|
2008-12-31 |
3082.00 RON |
0.00 RON |
0.00 RON |
819740
|
2008-11-30 |
2388.00 RON |
0.00 RON |
0.00 RON |
817802
|
2008-10-31 |
1183.00 RON |
0.00 RON |
0.00 RON |
816073
|
2008-09-30 |
178.00 RON |
0.00 RON |
0.00 RON |
814349
|
2008-08-31 |
135.00 RON |
0.00 RON |
0.00 RON |
812621
|
2008-07-31 |
197.00 RON |
0.00 RON |
0.00 RON |
810878
|
2008-06-30 |
212.00 RON |
0.00 RON |
0.00 RON |
809123
|
2008-05-31 |
228.00 RON |
0.00 RON |
0.00 RON |
807138
|
2008-04-30 |
839.00 RON |
0.00 RON |
0.00 RON |
805133
|
2008-03-31 |
2076.00 RON |
0.00 RON |
0.00 RON |
803127
|
2008-02-29 |
2532.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!