<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
904224
|
2009-03-31 |
7482.00 RON |
0.00 RON |
0.00 RON |
902292
|
2009-02-28 |
7591.00 RON |
0.00 RON |
0.00 RON |
900327
|
2009-01-31 |
7218.00 RON |
0.00 RON |
0.00 RON |
820976
|
2008-12-31 |
9536.00 RON |
0.00 RON |
0.00 RON |
819002
|
2008-11-30 |
6866.00 RON |
0.00 RON |
0.00 RON |
817064
|
2008-10-31 |
4132.00 RON |
0.00 RON |
0.00 RON |
815346
|
2008-09-30 |
660.00 RON |
0.00 RON |
0.00 RON |
813619
|
2008-08-31 |
554.00 RON |
0.00 RON |
0.00 RON |
811885
|
2008-07-31 |
555.00 RON |
0.00 RON |
0.00 RON |
810138
|
2008-06-30 |
597.00 RON |
0.00 RON |
0.00 RON |
808383
|
2008-05-31 |
695.00 RON |
0.00 RON |
0.00 RON |
806391
|
2008-04-30 |
3127.00 RON |
0.00 RON |
0.00 RON |
804386
|
2008-03-31 |
5301.00 RON |
0.00 RON |
0.00 RON |
802380
|
2008-02-29 |
4822.00 RON |
0.00 RON |
0.00 RON |
800341
|
2008-01-31 |
6983.00 RON |
0.00 RON |
0.00 RON |
722060
|
2007-12-31 |
9016.00 RON |
0.00 RON |
0.00 RON |
720014
|
2007-11-30 |
6368.00 RON |
0.00 RON |
0.00 RON |
717990
|
2007-10-31 |
3287.00 RON |
0.00 RON |
0.00 RON |
716222
|
2007-09-30 |
707.00 RON |
0.00 RON |
0.00 RON |
714452
|
2007-08-31 |
621.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!