<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920089
|
2009-12-31 |
5634.00 RON |
0.00 RON |
0.00 RON |
918218
|
2009-11-30 |
4047.00 RON |
0.00 RON |
0.00 RON |
916363
|
2009-10-31 |
2114.00 RON |
0.00 RON |
0.00 RON |
914704
|
2009-09-30 |
637.00 RON |
0.00 RON |
0.00 RON |
913038
|
2009-08-31 |
536.00 RON |
0.00 RON |
0.00 RON |
911366
|
2009-07-31 |
671.00 RON |
0.00 RON |
0.00 RON |
909688
|
2009-06-30 |
702.00 RON |
0.00 RON |
0.00 RON |
908008
|
2009-05-31 |
887.00 RON |
0.00 RON |
0.00 RON |
906146
|
2009-04-30 |
1028.00 RON |
0.00 RON |
0.00 RON |
904231
|
2009-03-31 |
4251.00 RON |
0.00 RON |
0.00 RON |
902299
|
2009-02-28 |
4426.00 RON |
0.00 RON |
0.00 RON |
900334
|
2009-01-31 |
4558.00 RON |
0.00 RON |
0.00 RON |
820983
|
2008-12-31 |
6008.00 RON |
0.00 RON |
0.00 RON |
819010
|
2008-11-30 |
4900.00 RON |
0.00 RON |
0.00 RON |
817072
|
2008-10-31 |
3188.00 RON |
0.00 RON |
0.00 RON |
815354
|
2008-09-30 |
609.00 RON |
0.00 RON |
0.00 RON |
813627
|
2008-08-31 |
691.00 RON |
0.00 RON |
0.00 RON |
811893
|
2008-07-31 |
595.00 RON |
0.00 RON |
0.00 RON |
810146
|
2008-06-30 |
763.00 RON |
0.00 RON |
0.00 RON |
808391
|
2008-05-31 |
915.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!