<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
904364
|
2009-03-31 |
4465.00 RON |
0.00 RON |
0.00 RON |
902432
|
2009-02-28 |
4147.00 RON |
0.00 RON |
0.00 RON |
900467
|
2009-01-31 |
4109.00 RON |
0.00 RON |
0.00 RON |
821117
|
2008-12-31 |
4582.00 RON |
0.00 RON |
0.00 RON |
819144
|
2008-11-30 |
4500.00 RON |
0.00 RON |
0.00 RON |
817206
|
2008-10-31 |
1660.00 RON |
0.00 RON |
0.00 RON |
815486
|
2008-09-30 |
414.00 RON |
0.00 RON |
0.00 RON |
813756
|
2008-08-31 |
394.00 RON |
0.00 RON |
0.00 RON |
812026
|
2008-07-31 |
396.00 RON |
0.00 RON |
0.00 RON |
810281
|
2008-06-30 |
406.00 RON |
0.00 RON |
0.00 RON |
808526
|
2008-05-31 |
454.00 RON |
0.00 RON |
0.00 RON |
806535
|
2008-04-30 |
1776.00 RON |
0.00 RON |
0.00 RON |
804530
|
2008-03-31 |
3960.00 RON |
0.00 RON |
0.00 RON |
802524
|
2008-02-29 |
4798.00 RON |
0.00 RON |
0.00 RON |
800485
|
2008-01-31 |
5335.00 RON |
0.00 RON |
0.00 RON |
722204
|
2007-12-31 |
6927.00 RON |
0.00 RON |
0.00 RON |
720158
|
2007-11-30 |
4841.00 RON |
0.00 RON |
0.00 RON |
718136
|
2007-10-31 |
2181.00 RON |
0.00 RON |
0.00 RON |
716364
|
2007-09-30 |
321.00 RON |
0.00 RON |
0.00 RON |
714597
|
2007-08-31 |
303.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!