<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
100334
|
2010-01-31 |
5613.00 RON |
0.00 RON |
0.00 RON |
920091
|
2009-12-31 |
5211.00 RON |
0.00 RON |
0.00 RON |
918220
|
2009-11-30 |
3683.00 RON |
0.00 RON |
0.00 RON |
916365
|
2009-10-31 |
2029.00 RON |
0.00 RON |
0.00 RON |
914706
|
2009-09-30 |
664.00 RON |
0.00 RON |
0.00 RON |
913040
|
2009-08-31 |
513.00 RON |
0.00 RON |
0.00 RON |
911368
|
2009-07-31 |
651.00 RON |
0.00 RON |
0.00 RON |
909690
|
2009-06-30 |
736.00 RON |
0.00 RON |
0.00 RON |
908010
|
2009-05-31 |
904.00 RON |
0.00 RON |
0.00 RON |
906148
|
2009-04-30 |
1244.00 RON |
0.00 RON |
0.00 RON |
904233
|
2009-03-31 |
4894.00 RON |
0.00 RON |
0.00 RON |
902301
|
2009-02-28 |
4954.00 RON |
0.00 RON |
0.00 RON |
900336
|
2009-01-31 |
5728.00 RON |
0.00 RON |
0.00 RON |
820985
|
2008-12-31 |
7606.00 RON |
0.00 RON |
0.00 RON |
819012
|
2008-11-30 |
4304.00 RON |
0.00 RON |
0.00 RON |
817074
|
2008-10-31 |
3133.00 RON |
0.00 RON |
0.00 RON |
815356
|
2008-09-30 |
714.00 RON |
0.00 RON |
0.00 RON |
813629
|
2008-08-31 |
493.00 RON |
0.00 RON |
0.00 RON |
811895
|
2008-07-31 |
563.00 RON |
0.00 RON |
0.00 RON |
810148
|
2008-06-30 |
770.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!