<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920090
|
2009-12-31 |
5286.00 RON |
0.00 RON |
0.00 RON |
918219
|
2009-11-30 |
3994.00 RON |
0.00 RON |
0.00 RON |
916364
|
2009-10-31 |
1969.00 RON |
0.00 RON |
0.00 RON |
914705
|
2009-09-30 |
632.00 RON |
0.00 RON |
0.00 RON |
913039
|
2009-08-31 |
577.00 RON |
0.00 RON |
0.00 RON |
911367
|
2009-07-31 |
673.00 RON |
0.00 RON |
0.00 RON |
909689
|
2009-06-30 |
758.00 RON |
0.00 RON |
0.00 RON |
908009
|
2009-05-31 |
886.00 RON |
0.00 RON |
0.00 RON |
906147
|
2009-04-30 |
1095.00 RON |
0.00 RON |
0.00 RON |
904232
|
2009-03-31 |
4193.00 RON |
0.00 RON |
0.00 RON |
902300
|
2009-02-28 |
4338.00 RON |
0.00 RON |
0.00 RON |
900335
|
2009-01-31 |
4193.00 RON |
0.00 RON |
0.00 RON |
820984
|
2008-12-31 |
5292.00 RON |
0.00 RON |
0.00 RON |
819011
|
2008-11-30 |
4146.00 RON |
0.00 RON |
0.00 RON |
817073
|
2008-10-31 |
2292.00 RON |
0.00 RON |
0.00 RON |
815355
|
2008-09-30 |
642.00 RON |
0.00 RON |
0.00 RON |
813628
|
2008-08-31 |
533.00 RON |
0.00 RON |
0.00 RON |
811894
|
2008-07-31 |
620.00 RON |
0.00 RON |
0.00 RON |
810147
|
2008-06-30 |
738.00 RON |
0.00 RON |
0.00 RON |
808392
|
2008-05-31 |
876.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!