<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920088
|
2009-12-31 |
5591.00 RON |
0.00 RON |
0.00 RON |
918217
|
2009-11-30 |
3951.00 RON |
0.00 RON |
0.00 RON |
916362
|
2009-10-31 |
2353.00 RON |
0.00 RON |
0.00 RON |
914703
|
2009-09-30 |
571.00 RON |
0.00 RON |
0.00 RON |
913037
|
2009-08-31 |
430.00 RON |
0.00 RON |
0.00 RON |
911365
|
2009-07-31 |
692.00 RON |
0.00 RON |
0.00 RON |
909687
|
2009-06-30 |
812.00 RON |
0.00 RON |
0.00 RON |
908007
|
2009-05-31 |
1006.00 RON |
0.00 RON |
0.00 RON |
906145
|
2009-04-30 |
1183.00 RON |
0.00 RON |
0.00 RON |
904230
|
2009-03-31 |
5269.00 RON |
0.00 RON |
0.00 RON |
902298
|
2009-02-28 |
5244.00 RON |
0.00 RON |
0.00 RON |
900333
|
2009-01-31 |
5003.00 RON |
0.00 RON |
0.00 RON |
820982
|
2008-12-31 |
6546.00 RON |
0.00 RON |
0.00 RON |
819009
|
2008-11-30 |
5328.00 RON |
0.00 RON |
0.00 RON |
817071
|
2008-10-31 |
3106.00 RON |
0.00 RON |
0.00 RON |
815353
|
2008-09-30 |
839.00 RON |
0.00 RON |
0.00 RON |
813626
|
2008-08-31 |
552.00 RON |
0.00 RON |
0.00 RON |
811892
|
2008-07-31 |
723.00 RON |
0.00 RON |
0.00 RON |
810145
|
2008-06-30 |
890.00 RON |
0.00 RON |
0.00 RON |
808390
|
2008-05-31 |
1020.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!