<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
918426
|
2009-11-30 |
1612.00 RON |
0.00 RON |
0.00 RON |
916571
|
2009-10-31 |
838.00 RON |
0.00 RON |
0.00 RON |
914907
|
2009-09-30 |
319.00 RON |
0.00 RON |
0.00 RON |
913243
|
2009-08-31 |
104.00 RON |
0.00 RON |
0.00 RON |
911569
|
2009-07-31 |
263.00 RON |
0.00 RON |
0.00 RON |
909892
|
2009-06-30 |
266.00 RON |
0.00 RON |
0.00 RON |
908213
|
2009-05-31 |
332.00 RON |
0.00 RON |
0.00 RON |
906354
|
2009-04-30 |
413.00 RON |
0.00 RON |
0.00 RON |
904438
|
2009-03-31 |
2023.00 RON |
0.00 RON |
0.00 RON |
902507
|
2009-02-28 |
2154.00 RON |
0.00 RON |
0.00 RON |
900541
|
2009-01-31 |
2106.00 RON |
0.00 RON |
0.00 RON |
821190
|
2008-12-31 |
2775.00 RON |
0.00 RON |
0.00 RON |
819220
|
2008-11-30 |
1496.00 RON |
0.00 RON |
0.00 RON |
817282
|
2008-10-31 |
1052.00 RON |
0.00 RON |
0.00 RON |
815560
|
2008-09-30 |
231.00 RON |
0.00 RON |
0.00 RON |
813832
|
2008-08-31 |
175.00 RON |
0.00 RON |
0.00 RON |
812102
|
2008-07-31 |
208.00 RON |
0.00 RON |
0.00 RON |
810357
|
2008-06-30 |
249.00 RON |
0.00 RON |
0.00 RON |
808602
|
2008-05-31 |
263.00 RON |
0.00 RON |
0.00 RON |
806612
|
2008-04-30 |
694.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!