<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
105307
|
2010-03-31 |
784.00 RON |
0.00 RON |
0.00 RON |
103456
|
2010-02-28 |
769.00 RON |
0.00 RON |
0.00 RON |
101588
|
2010-01-31 |
1316.00 RON |
0.00 RON |
0.00 RON |
921341
|
2009-12-31 |
931.00 RON |
0.00 RON |
0.00 RON |
919468
|
2009-11-30 |
541.00 RON |
0.00 RON |
0.00 RON |
917616
|
2009-10-31 |
275.00 RON |
0.00 RON |
0.00 RON |
907418
|
2009-04-30 |
41.00 RON |
0.00 RON |
0.00 RON |
905509
|
2009-03-31 |
721.00 RON |
0.00 RON |
0.00 RON |
903582
|
2009-02-28 |
822.00 RON |
0.00 RON |
0.00 RON |
901611
|
2009-01-31 |
930.00 RON |
0.00 RON |
0.00 RON |
822261
|
2008-12-31 |
853.00 RON |
0.00 RON |
0.00 RON |
820291
|
2008-11-30 |
581.00 RON |
0.00 RON |
0.00 RON |
818354
|
2008-10-31 |
131.00 RON |
0.00 RON |
0.00 RON |
807697
|
2008-04-30 |
105.00 RON |
0.00 RON |
0.00 RON |
805695
|
2008-03-31 |
477.00 RON |
0.00 RON |
0.00 RON |
803693
|
2008-02-29 |
682.00 RON |
0.00 RON |
0.00 RON |
801656
|
2008-01-31 |
790.00 RON |
0.00 RON |
0.00 RON |
723375
|
2007-12-31 |
826.00 RON |
0.00 RON |
0.00 RON |
721330
|
2007-11-30 |
490.00 RON |
0.00 RON |
0.00 RON |
719288
|
2007-10-31 |
156.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!