<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
108745
|
2010-05-31 |
873.00 RON |
0.00 RON |
0.00 RON |
106939
|
2010-04-30 |
4348.00 RON |
0.00 RON |
0.00 RON |
105088
|
2010-03-31 |
7850.00 RON |
0.00 RON |
0.00 RON |
103233
|
2010-02-28 |
8919.00 RON |
0.00 RON |
0.00 RON |
101366
|
2010-01-31 |
11385.00 RON |
0.00 RON |
0.00 RON |
921123
|
2009-12-31 |
10664.00 RON |
0.00 RON |
0.00 RON |
919251
|
2009-11-30 |
7329.00 RON |
0.00 RON |
0.00 RON |
917401
|
2009-10-31 |
3613.00 RON |
0.00 RON |
0.00 RON |
915732
|
2009-09-30 |
826.00 RON |
0.00 RON |
0.00 RON |
914074
|
2009-08-31 |
982.00 RON |
0.00 RON |
0.00 RON |
912399
|
2009-07-31 |
599.00 RON |
0.00 RON |
0.00 RON |
910725
|
2009-06-30 |
1126.00 RON |
0.00 RON |
0.00 RON |
909046
|
2009-05-31 |
1234.00 RON |
0.00 RON |
0.00 RON |
907195
|
2009-04-30 |
1669.00 RON |
0.00 RON |
0.00 RON |
905281
|
2009-03-31 |
9811.00 RON |
0.00 RON |
0.00 RON |
903352
|
2009-02-28 |
9916.00 RON |
0.00 RON |
0.00 RON |
901382
|
2009-01-31 |
9003.00 RON |
0.00 RON |
0.00 RON |
822033
|
2008-12-31 |
10604.00 RON |
0.00 RON |
0.00 RON |
820066
|
2008-11-30 |
7511.00 RON |
0.00 RON |
0.00 RON |
818131
|
2008-10-31 |
4923.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!