<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920084
|
2009-12-31 |
4893.00 RON |
0.00 RON |
0.00 RON |
918213
|
2009-11-30 |
3404.00 RON |
0.00 RON |
0.00 RON |
916358
|
2009-10-31 |
1518.00 RON |
0.00 RON |
0.00 RON |
914699
|
2009-09-30 |
502.00 RON |
0.00 RON |
0.00 RON |
913033
|
2009-08-31 |
475.00 RON |
0.00 RON |
0.00 RON |
911361
|
2009-07-31 |
503.00 RON |
0.00 RON |
0.00 RON |
909683
|
2009-06-30 |
549.00 RON |
0.00 RON |
0.00 RON |
908003
|
2009-05-31 |
683.00 RON |
0.00 RON |
0.00 RON |
906141
|
2009-04-30 |
886.00 RON |
0.00 RON |
0.00 RON |
904226
|
2009-03-31 |
4370.00 RON |
0.00 RON |
0.00 RON |
902294
|
2009-02-28 |
4527.00 RON |
0.00 RON |
0.00 RON |
900329
|
2009-01-31 |
4342.00 RON |
0.00 RON |
0.00 RON |
820978
|
2008-12-31 |
5800.00 RON |
0.00 RON |
0.00 RON |
819005
|
2008-11-30 |
4428.00 RON |
0.00 RON |
0.00 RON |
817067
|
2008-10-31 |
2300.00 RON |
0.00 RON |
0.00 RON |
815349
|
2008-09-30 |
513.00 RON |
0.00 RON |
0.00 RON |
813622
|
2008-08-31 |
406.00 RON |
0.00 RON |
0.00 RON |
811888
|
2008-07-31 |
460.00 RON |
0.00 RON |
0.00 RON |
810141
|
2008-06-30 |
520.00 RON |
0.00 RON |
0.00 RON |
808386
|
2008-05-31 |
513.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!