<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
907050
|
2009-04-30 |
592.00 RON |
0.00 RON |
0.00 RON |
905136
|
2009-03-31 |
2408.00 RON |
0.00 RON |
0.00 RON |
903207
|
2009-02-28 |
2441.00 RON |
0.00 RON |
0.00 RON |
901238
|
2009-01-31 |
2202.00 RON |
0.00 RON |
0.00 RON |
821889
|
2008-12-31 |
3248.00 RON |
0.00 RON |
0.00 RON |
819921
|
2008-11-30 |
2203.00 RON |
0.00 RON |
0.00 RON |
817983
|
2008-10-31 |
1490.00 RON |
0.00 RON |
0.00 RON |
816251
|
2008-09-30 |
340.00 RON |
0.00 RON |
0.00 RON |
814529
|
2008-08-31 |
286.00 RON |
0.00 RON |
0.00 RON |
812801
|
2008-07-31 |
384.00 RON |
0.00 RON |
0.00 RON |
811059
|
2008-06-30 |
438.00 RON |
0.00 RON |
0.00 RON |
809303
|
2008-05-31 |
452.00 RON |
0.00 RON |
0.00 RON |
807320
|
2008-04-30 |
978.00 RON |
0.00 RON |
0.00 RON |
805315
|
2008-03-31 |
2027.00 RON |
0.00 RON |
0.00 RON |
803309
|
2008-02-29 |
2391.00 RON |
0.00 RON |
0.00 RON |
801271
|
2008-01-31 |
2651.00 RON |
0.00 RON |
0.00 RON |
722991
|
2007-12-31 |
3390.00 RON |
0.00 RON |
0.00 RON |
720945
|
2007-11-30 |
2500.00 RON |
0.00 RON |
0.00 RON |
718911
|
2007-10-31 |
1337.00 RON |
0.00 RON |
0.00 RON |
717149
|
2007-09-30 |
393.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!