<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
918214
|
2009-11-30 |
1372.00 RON |
0.00 RON |
0.00 RON |
916359
|
2009-10-31 |
1211.00 RON |
0.00 RON |
0.00 RON |
914700
|
2009-09-30 |
1096.00 RON |
0.00 RON |
0.00 RON |
913034
|
2009-08-31 |
1050.00 RON |
0.00 RON |
0.00 RON |
911362
|
2009-07-31 |
1129.00 RON |
0.00 RON |
0.00 RON |
909684
|
2009-06-30 |
1134.00 RON |
0.00 RON |
0.00 RON |
908004
|
2009-05-31 |
1395.00 RON |
0.00 RON |
0.00 RON |
906142
|
2009-04-30 |
1577.00 RON |
0.00 RON |
0.00 RON |
904227
|
2009-03-31 |
1610.00 RON |
0.00 RON |
0.00 RON |
902295
|
2009-02-28 |
1226.00 RON |
0.00 RON |
0.00 RON |
900330
|
2009-01-31 |
1336.00 RON |
0.00 RON |
0.00 RON |
820979
|
2008-12-31 |
1261.00 RON |
0.00 RON |
0.00 RON |
819006
|
2008-11-30 |
1489.00 RON |
0.00 RON |
0.00 RON |
817068
|
2008-10-31 |
1322.00 RON |
0.00 RON |
0.00 RON |
815350
|
2008-09-30 |
1065.00 RON |
0.00 RON |
0.00 RON |
813623
|
2008-08-31 |
948.00 RON |
0.00 RON |
0.00 RON |
811889
|
2008-07-31 |
985.00 RON |
0.00 RON |
0.00 RON |
813289
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
810142
|
2008-06-30 |
1201.00 RON |
0.00 RON |
0.00 RON |
808387
|
2008-05-31 |
1209.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!