<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920087
|
2009-12-31 |
5766.00 RON |
0.00 RON |
0.00 RON |
918216
|
2009-11-30 |
4043.00 RON |
0.00 RON |
0.00 RON |
916361
|
2009-10-31 |
2048.00 RON |
0.00 RON |
0.00 RON |
914702
|
2009-09-30 |
760.00 RON |
0.00 RON |
0.00 RON |
913036
|
2009-08-31 |
655.00 RON |
0.00 RON |
0.00 RON |
911364
|
2009-07-31 |
746.00 RON |
0.00 RON |
0.00 RON |
909686
|
2009-06-30 |
915.00 RON |
0.00 RON |
0.00 RON |
908006
|
2009-05-31 |
1054.00 RON |
0.00 RON |
0.00 RON |
906144
|
2009-04-30 |
1371.00 RON |
0.00 RON |
0.00 RON |
904229
|
2009-03-31 |
4963.00 RON |
0.00 RON |
0.00 RON |
902297
|
2009-02-28 |
5075.00 RON |
0.00 RON |
0.00 RON |
900332
|
2009-01-31 |
4992.00 RON |
0.00 RON |
0.00 RON |
820981
|
2008-12-31 |
6184.00 RON |
0.00 RON |
0.00 RON |
819008
|
2008-11-30 |
4711.00 RON |
0.00 RON |
0.00 RON |
817070
|
2008-10-31 |
2958.00 RON |
0.00 RON |
0.00 RON |
815352
|
2008-09-30 |
740.00 RON |
0.00 RON |
0.00 RON |
813625
|
2008-08-31 |
586.00 RON |
0.00 RON |
0.00 RON |
811891
|
2008-07-31 |
704.00 RON |
0.00 RON |
0.00 RON |
810144
|
2008-06-30 |
861.00 RON |
0.00 RON |
0.00 RON |
808389
|
2008-05-31 |
1021.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!