<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
913305
|
2009-08-31 |
166.00 RON |
0.00 RON |
0.00 RON |
911630
|
2009-07-31 |
166.00 RON |
0.00 RON |
0.00 RON |
909954
|
2009-06-30 |
231.00 RON |
0.00 RON |
0.00 RON |
908275
|
2009-05-31 |
340.00 RON |
0.00 RON |
0.00 RON |
906416
|
2009-04-30 |
527.00 RON |
0.00 RON |
0.00 RON |
904500
|
2009-03-31 |
3028.00 RON |
0.00 RON |
0.00 RON |
902569
|
2009-02-28 |
3288.00 RON |
0.00 RON |
0.00 RON |
900603
|
2009-01-31 |
3080.00 RON |
0.00 RON |
0.00 RON |
821252
|
2008-12-31 |
4328.00 RON |
0.00 RON |
0.00 RON |
819282
|
2008-11-30 |
2402.00 RON |
0.00 RON |
0.00 RON |
817345
|
2008-10-31 |
1393.00 RON |
0.00 RON |
0.00 RON |
815622
|
2008-09-30 |
232.00 RON |
0.00 RON |
0.00 RON |
813896
|
2008-08-31 |
192.00 RON |
0.00 RON |
0.00 RON |
812166
|
2008-07-31 |
192.00 RON |
0.00 RON |
0.00 RON |
810422
|
2008-06-30 |
296.00 RON |
0.00 RON |
0.00 RON |
808667
|
2008-05-31 |
297.00 RON |
0.00 RON |
0.00 RON |
806678
|
2008-04-30 |
951.00 RON |
0.00 RON |
0.00 RON |
804673
|
2008-03-31 |
2079.00 RON |
0.00 RON |
0.00 RON |
802667
|
2008-02-29 |
2516.00 RON |
0.00 RON |
0.00 RON |
800629
|
2008-01-31 |
2846.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!