<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
105005
|
2010-03-31 |
461.00 RON |
0.00 RON |
0.00 RON |
103150
|
2010-02-28 |
508.00 RON |
0.00 RON |
0.00 RON |
101284
|
2010-01-31 |
528.00 RON |
0.00 RON |
0.00 RON |
921040
|
2009-12-31 |
504.00 RON |
0.00 RON |
0.00 RON |
919167
|
2009-11-30 |
409.00 RON |
0.00 RON |
0.00 RON |
917318
|
2009-10-31 |
153.00 RON |
0.00 RON |
0.00 RON |
915650
|
2009-09-30 |
49.00 RON |
0.00 RON |
0.00 RON |
913991
|
2009-08-31 |
70.00 RON |
0.00 RON |
0.00 RON |
912315
|
2009-07-31 |
64.00 RON |
0.00 RON |
0.00 RON |
910641
|
2009-06-30 |
41.00 RON |
0.00 RON |
0.00 RON |
908961
|
2009-05-31 |
54.00 RON |
0.00 RON |
0.00 RON |
907109
|
2009-04-30 |
132.00 RON |
0.00 RON |
0.00 RON |
905195
|
2009-03-31 |
1168.00 RON |
0.00 RON |
0.00 RON |
903266
|
2009-02-28 |
1194.00 RON |
0.00 RON |
0.00 RON |
901296
|
2009-01-31 |
1248.00 RON |
0.00 RON |
0.00 RON |
821947
|
2008-12-31 |
1611.00 RON |
0.00 RON |
0.00 RON |
819979
|
2008-11-30 |
1261.00 RON |
0.00 RON |
0.00 RON |
818043
|
2008-10-31 |
1175.00 RON |
0.00 RON |
0.00 RON |
816310
|
2008-09-30 |
103.00 RON |
0.00 RON |
0.00 RON |
814587
|
2008-08-31 |
119.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!