<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
913755
|
2009-08-31 |
143.00 RON |
0.00 RON |
0.00 RON |
912079
|
2009-07-31 |
128.00 RON |
0.00 RON |
0.00 RON |
910404
|
2009-06-30 |
263.00 RON |
0.00 RON |
0.00 RON |
908724
|
2009-05-31 |
290.00 RON |
0.00 RON |
0.00 RON |
906869
|
2009-04-30 |
365.00 RON |
0.00 RON |
0.00 RON |
904955
|
2009-03-31 |
1439.00 RON |
0.00 RON |
0.00 RON |
903025
|
2009-02-28 |
1632.00 RON |
0.00 RON |
0.00 RON |
901059
|
2009-01-31 |
1499.00 RON |
0.00 RON |
0.00 RON |
821709
|
2008-12-31 |
1995.00 RON |
0.00 RON |
0.00 RON |
819741
|
2008-11-30 |
1247.00 RON |
0.00 RON |
0.00 RON |
817803
|
2008-10-31 |
842.00 RON |
0.00 RON |
0.00 RON |
816074
|
2008-09-30 |
212.00 RON |
0.00 RON |
0.00 RON |
814350
|
2008-08-31 |
212.00 RON |
0.00 RON |
0.00 RON |
812622
|
2008-07-31 |
236.00 RON |
0.00 RON |
0.00 RON |
810879
|
2008-06-30 |
312.00 RON |
0.00 RON |
0.00 RON |
809124
|
2008-05-31 |
326.00 RON |
0.00 RON |
0.00 RON |
807139
|
2008-04-30 |
828.00 RON |
0.00 RON |
0.00 RON |
805134
|
2008-03-31 |
1862.00 RON |
0.00 RON |
0.00 RON |
803128
|
2008-02-29 |
2285.00 RON |
0.00 RON |
0.00 RON |
801090
|
2008-01-31 |
2541.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!