<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
109353
|
2010-06-30 |
360.00 RON |
0.00 RON |
0.00 RON |
107729
|
2010-05-31 |
395.00 RON |
0.00 RON |
0.00 RON |
105904
|
2010-04-30 |
2059.00 RON |
0.00 RON |
0.00 RON |
104048
|
2010-03-31 |
3893.00 RON |
0.00 RON |
0.00 RON |
102193
|
2010-02-28 |
4499.00 RON |
0.00 RON |
0.00 RON |
100326
|
2010-01-31 |
5878.00 RON |
0.00 RON |
0.00 RON |
920083
|
2009-12-31 |
5742.00 RON |
0.00 RON |
0.00 RON |
918212
|
2009-11-30 |
3957.00 RON |
0.00 RON |
0.00 RON |
916357
|
2009-10-31 |
1869.00 RON |
0.00 RON |
0.00 RON |
914698
|
2009-09-30 |
330.00 RON |
0.00 RON |
0.00 RON |
913032
|
2009-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
911360
|
2009-07-31 |
320.00 RON |
0.00 RON |
0.00 RON |
909682
|
2009-06-30 |
350.00 RON |
0.00 RON |
0.00 RON |
908002
|
2009-05-31 |
433.00 RON |
0.00 RON |
0.00 RON |
906140
|
2009-04-30 |
682.00 RON |
0.00 RON |
0.00 RON |
904225
|
2009-03-31 |
5282.00 RON |
0.00 RON |
0.00 RON |
902293
|
2009-02-28 |
5481.00 RON |
0.00 RON |
0.00 RON |
900328
|
2009-01-31 |
5293.00 RON |
0.00 RON |
0.00 RON |
820977
|
2008-12-31 |
6894.00 RON |
0.00 RON |
0.00 RON |
819004
|
2008-11-30 |
4755.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!